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

FieldValueIRS element (for citing)
Return2018-01-17T12:46:39-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562193105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bordeaux & Bordeaux CPAs PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1548 Nautical Dr Ste 202AddressLine1Txt
CityLake WylieCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29710ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454049196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rideability Therapeutic RidingBusinessNameLine1Txt
Business Name Line2Center IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIDEBusinessNameControlTxt
Phone8032226008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 Sprit Stallion TrailAddressLine1Txt
CityCloverCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy SchonfeldPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8032226008PhoneNum
Signature2018-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00028199PTIN
Phone7047529845PhoneNum
Preparation2018-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.67.136.59IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-16IPDt
IP Tm08:23:28IPTm
IP TimezoneESIPTimezoneCd
Federal Original Submission Id56668120170550329e04FederalOriginalSubmissionId
Federal Original Submission Id2017-02-24FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA3AB062227981423A0101A1D674FF012135B714AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.Rideabilitysc.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,119GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,958ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,683ProgramServiceRevenueAmt
Fundraising Gross Income$6,478FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,478SpecialEventsNetIncomeLossAmt
Total Revenue$133,119TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,060FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$70,136OtherExpensesTotalAmt
Total Expenses$89,196TotalExpensesAmt
Excess Or Deficit For Year$43,923ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,774NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,187OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$69,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,505BOYAmt
EOY$68,552EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,925BOYAmt
EOY$7,141EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,430BOYAmt
EOY$75,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,656BOYAmt
EOY$6,183EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,774BOYAmt
EOY$69,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProvide Therapeutic services to Children/adults with Special needsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThrough 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$0GrantsAndAllocationsAmt
Program Service Expenses$29,057ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,057TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Michael Schonfeld DC
Board President0.00$0$0$0
Natalie Terrio
Vice President0.00$0$0$0
Hank Grossman
Treasurer0.00$0$0$0
Jacqueline Kuschner
Secretary0.00$0$0$0
George Becker
Board Member0.00$0$0$0
Andrew Turner
Board Member0.00$0$0$0
Pam VanAernum
Board Member0.00$0$0$0
Wendy Schonfeld DC
Executive Director40.00$14,000$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wendy SchonfeldBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 Stallion Spirit TrailAddressLine1Txt
CityCloverCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29710ZIPCd
FieldValueIRS element (for citing)
Phone8032226008PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,654CurrentTaxYearMinus1YearAmt
Current Tax Year$81,959CurrentTaxYearAmt
Total$186,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,654CurrentTaxYearMinus1YearAmt
Current Tax Year$81,959CurrentTaxYearAmt
Total$186,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,614PublicSupportTotal170Amt
Total Support$186,614TotalSupportAmt
Gross Receipts Rltd Activities$51,161GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: 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 AssetsDescription: Prior year adjustment. Amount: -3187.
Part 1, Line 16, Schedule OOriginal return duplicated payroll expenses. The amended return corrects this issue.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: 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 LiabilitiesDescription: Loan from Schonfeld. Beg. of Year Amount: 11656. End of Year Amount: 6183.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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