SPECIAL EQUESTRIANS OF THE TREASURE COAST INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SPECIAL EQUESTRIANS OF THE TREASURE COAST INC (EIN 59-3148178)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201702859349200235
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)
Return2017-10-12T15:31:43-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271238921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KMETZ NUTTALL ELWELL GRAHAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12800 OCEAN DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329632064ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593148178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL EQUESTRIANS OF THE TREASUREBusinessNameLine1Txt
Business Name Line2COASTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 651312AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329651312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINNIE PARENTELAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAURELIUS J BRACKINS CPAPreparerPersonNm
PTINP00288375PTIN
Phone7722316902PhoneNum
Preparation2017-10-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE37752A3CD95C9A562EB816E3BE231871A4C95BAAtSubmissionCreationDeviceId
At Submission Filing Device Id639E43D7064DA110D86365B3D40C5518D435221FAtSubmissionFilingDeviceId
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,110GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,907ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,820ProgramServiceRevenueAmt
Investment Income$15InvestmentIncomeAmt
Fundraising Gross Income$36,368FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,655SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,713SpecialEventsNetIncomeLossAmt
Total Revenue$90,455TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,281SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$57,387FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$572PrintingPublicationsPostageAmt
Other Expenses Total$17,232OtherExpensesTotalAmt
Total Expenses$101,472TotalExpensesAmt
Excess Or Deficit For Year-$11,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,064NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,281OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,999BOYAmt
EOY$42,064EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,409BOYAmt
EOY$26,264EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,408BOYAmt
EOY$68,328EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,344BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,064BOYAmt
EOY$68,328EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHERAPEUTIC HORSEMANSHIP FOR HANDICAPPED INDIVIDUALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom50 STUDENTS WITH SPECIAL NEEDS WERE GIVEN THERAPEUTIC HORSEBACK RIDING LESSONS. THEY EXPERIENCED IMPROVED MUSCLE STRENGTH, POSTURE, SPEECH, CONCENTRATION AND SELF-ESTEEMDescriptionProgramSrvcAccomTxt
Program Service Expenses$91,270ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,270TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VINNIE PARENTELA
PRESIDENT2.00$0
VICKIE PENLY
SEC-TREASURE2.00$0
DIANE PARENTELA
DIRECTOR2.00$0
DENISE JIRUSKA
DIRECTOR2.00$0
AMANDA JIRUSKA
DIRECTOR2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKIE PENLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 651312AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329651312ZIPCd
FieldValueIRS element (for citing)
Phone7725627603PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,663CurrentTaxYearMinus1YearAmt
Current Tax Year$61,907CurrentTaxYearAmt
Total$330,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,863CurrentTaxYearMinus1YearAmt
Current Tax Year$40,203CurrentTaxYearAmt
Total$149,473TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,526CurrentTaxYearMinus1YearAmt
Current Tax Year$102,110CurrentTaxYearAmt
Total$479,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$479,664PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,526CurrentTaxYearMinus1YearAmt
Current Tax Year$102,110CurrentTaxYearAmt
Total$479,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PONY UP FOR SETEvent1Nm
Gross Receipts Event1$36,368GrossReceiptsEvent1Amt
Gross Revenue Event1$36,368GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,655OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,368GrossReceiptsTotalAmt
Gross Revenue Total Events$36,368GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,655OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,655DirectExpenseSummaryEventsAmt
Net Income Summary$24,713NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,246 BANK FEES 48 LICENSES AND FEES 125 OFFICE SUPPLIES & EXPENSE 837 TELEPHONE 851 EDUCATION 3,468 DUES AND SUBSCRIPTIONS 600 OTHER 110 NON-INVESTMENT DEPRECIATION 7,947 TOTAL 17,232
FORM 990-EZ, PART I, LINE 20ACCRUAL TO CASH CONVERSION 4,281
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 3,017 70,800 71,800 LESS ACCUMULATED DEPRECIATION 41,191 50,353 2,800 1,800 TOTAL 32,409 26,264
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,344 0

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