SPECIAL EQUESTRIANS OF THE TREASURE COAST INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS OF THE TREASURE COAST INC (EIN 59-3148178)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-10
- IRS object ID
- 201842539349200804
- 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 | 2018-09-10T15:40:34-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | 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 | 593148178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL EQUESTRIANS OF THE TREASURE | BusinessNameLine1Txt |
| Business Name Line2 | COAST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 651312 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329651312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINNIE PARENTELA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AURELIUS J BRACKINS CPA | PreparerPersonNm |
| PTIN | P00288375 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2018-08-27 | PreparationDt |
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 | 2018-09-10 | IPDt |
| IP Tm | 14:40:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,109 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,240 | ProgramServiceRevenueAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,937 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,891 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,046 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $113,423 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,685 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $65,423 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $968 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,593 | OtherExpensesTotalAmt |
| Total Expenses | $109,669 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,328 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,769 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,064 | BOYAmt |
| EOY | $40,314 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,264 | BOYAmt |
| EOY | $27,999 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,328 | BOYAmt |
| EOY | $68,313 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,328 | BOYAmt |
| EOY | $68,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THERAPEUTIC HORSEMANSHIP FOR HANDICAPPED INDIVIDUALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 50 STUDENTS WITH SPECIAL NEEDS WERE GIVEN THERAPEUTIC HORSEBACK RIDING LESSONS. THEY EXPERIENCED IMPROVED MUSCLE STRENGTH, POSTURE, SPEECH, CONCENTRATION AND SELF-ESTEEM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,920 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,920 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINNIE PARENTELA | ||
| PRESIDENT | 000.00 | $0 |
| VICKIE PENLY | ||
| SEC-TREASURE | 000.00 | $0 |
| DIANE PARENTELA | ||
| DIRECTOR | 000.00 | $0 |
| DENISE JIRUSKA | ||
| DIRECTOR | 000.00 | $0 |
| AMANDA JIRUSKA | ||
| DIRECTOR | 000.00 | $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 | VICKIE PENLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 651312 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329651312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725627603 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,109 | CurrentTaxYearAmt |
| Total | $362,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,205 | CurrentTaxYearAmt |
| Total | $177,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,314 | CurrentTaxYearAmt |
| Total | $540,146 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,466 | CurrentTaxYearAmt |
| Total | $63,996 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,466 | CurrentTaxYearAmt |
| Total | $63,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $476,150 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,314 | CurrentTaxYearAmt |
| Total | $540,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88150 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM & DIAMOND | Event1Nm |
| Gross Receipts Event1 | $21,937 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,937 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,891 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,937 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,937 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,891 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,046 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,213 BANK FEES 22 LICENSES AND FEES 155 OFFICE SUPPLIES & EXPENSE 891 TELEPHONE 901 EDUCATION 3,965 DUES AND SUBSCRIPTIONS 837 UTILITIES 730 NON-INVESTMENT DEPRECIATION 6,879 TOTAL 20,593 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH CONVERSION 0 ACCRUAL TO CASH CONVERSION -3,769 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,017 2,886 71,800 80,545 LESS ACCUMULATED DEPRECIATION 50,353 57,232 1,800 1,800 TOTAL 26,264 27,999 |