LOVING THUNDER THERAPEUTIC RIDING INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOVING THUNDER THERAPEUTIC RIDING INC (EIN 01-0927472)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-17
- IRS object ID
- 201832609349201108
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-17T15:19:49-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850450765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Verian Advisors & CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2469 Corrales Road Suite A-5 | AddressLine1Txt |
| City | Corrales | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87048 | 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 | 010927472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loving Thunder Therapeutic Riding Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVI | BusinessNameControlTxt |
| Phone | 5055549493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 44517 | AddressLine1Txt |
| City | Rio Rancho | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Twuana N Raupp | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5055549493 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karen J Delle Site CPA | PreparerPersonNm |
| PTIN | P00027263 | PTIN |
| Phone | 5058977382 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.11.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-08-09 | IPDt |
| IP Tm | 12:47:24 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80CF8637158EFA782253580BEDC8F78E0EF80AAF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80CF8637158EFA782253580BEDC8F78E0EF80AAF | 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 |
| Website Address | www.lovingthunder.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,042 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,178 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,245 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $8,581 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,450 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,131 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $38 | OtherRevenueTotalAmt |
| Total Revenue | $120,592 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,699 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,470 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,727 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,559 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,031 | OtherExpensesTotalAmt |
| Total Expenses | $116,486 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,106 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$10,655 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$6,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860 | BOYAmt |
| EOY | $5,074 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184 | BOYAmt |
| EOY | $10,098 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,044 | BOYAmt |
| EOY | $15,172 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,699 | BOYAmt |
| EOY | $21,721 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,655 | BOYAmt |
| EOY | -$6,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Equine riding instructional program for the disabled. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide supported horseback riding lessons for people with disabilities to improve balance, motor skills, coordination and socialization. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,300 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nathan Roybal | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Erika Lanford | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Kelley Allen | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Twuana N Raupp | ||||
| Treasurer | 13.00 | $14,258 | $0 | $0 |
| Michael W Raupp | ||||
| President | 3.00 | $1,524 | $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 | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $16,052 | LoansToFromOfficersAmt |
| 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 | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Twuana N Raupp | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5701 Jackson Loop NE | AddressLine1Txt |
| City | Rio Rancho | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5052503535 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,178 | CurrentTaxYearAmt |
| Total | $103,501 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,826 | CurrentTaxYearAmt |
| Total | $289,413 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,004 | CurrentTaxYearAmt |
| Total | $392,914 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $392,914 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,042 | CurrentTaxYearAmt |
| Total | $392,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Twuana N Raupp | |||||||
| Treasurer | Vehicle | Yes (X) | $4,100 | $4,100 | 0 | Yes (1) | Yes (1) |
| Twuana N Raupp | |||||||
| Treasurer | Horse Boarding | Yes (X) | $11,400 | $11,400 | 0 | Yes (1) | Yes (1) |
| Twuana N Raupp | |||||||
| Treasurer | Various Items | Yes (X) | $1,589 | $49 | 0 | Yes (1) | Yes (1) |
| Twuana N Raupp | |||||||
| Treasurer | Various Items | Yes (X) | $5,460 | $0 | 0 | Yes (1) | Yes (1) |
| Twuana N Raupp | |||||||
| Treasurer | Interest Accrued on above | Yes (X) | $0 | $503 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $16,052 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Late fee charged. Amount: 38. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 10,300. Description: Other Expenses. Amount: 11,427. Total to Form 990-EZ, line 14: 21,727. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program service expenses. Amount: 46,219. Description: Volunteer management. Amount: 3,278. Description: Bad debts. Amount: 504. Description: Office supplies. Amount: 2,984. Description: Bank charges. Amount: 401. Description: Advertising. Amount: 2,533. Description: Licenses and fees. Amount: 1,365. Description: Interest. Amount: 742. Description: Penalties. Amount: 5. Total to Form 990-EZ, line 16: 58,031. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 3,687. End of Year Amount: 650. Description: Other Depreciable Assets. Beg. of Year Amount: 6,497. End of Year Amount: 9,448. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,887. Description: Unearned prepaid lessons. Beg. of Year Amount: 295. End of Year Amount: 50. Description: Payroll taxes payable. Beg. of Year Amount: 2,565. End of Year Amount: 1,656. Description: Credit cards payable. Beg. of Year Amount: 7,290. End of Year Amount: 2,076. Description: N/P - M & T Ruapp. Beg. of Year Amount: 22,549. End of Year Amount: 16,052. |
| Schedule O, supplemental information | The organization had 52 volunteers for 2017 who worked a total of 12,740.83 hours valued by the organization at $20.10/hour based upon what it would cost to hire someone to do the work the volunteers did. THe total value of these volunteer hours is $256,090.73. |
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