GALLASTAR EQUINE CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GALLASTAR EQUINE CENTER INC (EIN 31-1507741)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-12
IRS object ID: 201731329349203413
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T15:55:00-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541742277	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MONFALCONE & GARRIS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1140 EAST MARKET STREET	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	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	311507741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALLASTAR EQUINE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GALL	BusinessNameControlTxt
Phone	4344653050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	722 GREENFIELD MOUNTAIN FARMS	AddressLine1Txt
City	AFTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORELEI LING PULLIAM	PersonNm
Person Title	PRESIDENT/FOUNDER	PersonTitleTxt
Phone	4344653050	PhoneNum
Signature	2017-04-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA MONFALCONE CPA	PreparerPersonNm
PTIN	P01301641	PTIN
Phone	4349717255	PhoneNum
Preparation	2017-04-25	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	58DDA312A3B69470DBD866105EB9A656CC4691B3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	58DDA312A3B69470DBD866105EB9A656CC4691B3	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)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.GALLASTAR.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$191,440	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$190,892	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$500	ProgramServiceRevenueAmt
Investment Income	$48	InvestmentIncomeAmt
Total Revenue	$191,440	TotalRevenueAmt
Printing Publications Postage	$250	PrintingPublicationsPostageAmt
Other Expenses Total	$76,717	OtherExpensesTotalAmt
Total Expenses	$76,967	TotalExpensesAmt
Excess Or Deficit For Year	$114,473	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$6,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,361	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$6,888	BOYAmt
EOY	$121,361	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,888	BOYAmt
EOY	$121,361	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$6,888	BOYAmt
EOY	$121,361	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	GALLASTAR IS A CENTER FOR THERAPEUTIC HORSEBACK RIDING THAT HAS SPECIALIZED IN SERVING YOUNG PEOPLE WITH COGNITIVE AND EMOTIONAL DIFFICULTIES SINCE 1994.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	35 PARTICIPANTS ACHIEVED GAINS IN THE ABILITY TO VERBALIZE PROTECTION SKILLS IN ORDER TO PREVENT FURTHER ABUSE. AT RISK CHILDREN HAD MEASURABLE INCREASES IN SELF ESTEEM. CHILDREN WITH AUTISM WERE ABLE TO GENERALIZE SKILLS ACROSS THEIR ENVIRONMENT.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$76,717	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$76,717	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LORELEI LING PULLIAM
PRESIDENT/FO	40.00	$0
JOHN BURKHILL
DIRECTOR	1.00	$0
APRIL FLETCHER
DIRECTOR/LEG	1.00	$0
BEV HOVENCAMP
PROGRAM DIRE	1.00	$0
CATHY MERLINO
DIRECTOR/CON	1.00	$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
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORELEI LING PULLIAM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	722 GREENFIELD MOUNTAIN FARMS	AddressLine1Txt
City	AFTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22920	ZIPCd

Field	Value	IRS element (for citing)
Phone	4344653050	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	$34,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,892	CurrentTaxYearAmt
Total	$369,313	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548	CurrentTaxYearAmt
Total	$5,048	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,440	CurrentTaxYearAmt
Total	$374,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$374,361	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,440	CurrentTaxYearAmt
Total	$374,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES AUTO FUEL 1,892 BANK FEES 257 COMPANY EXPENSES 286 FARM 22,605 FARRIER 1,089 FEED 19,290 HAY 7,622 RESCUE EXPENSE 1,065 SMALL ANIMAL FOOD 723 TRACTOR EXPENSE 82 TRUCK EXPENSES 147 VET 17,453 SUPPLIES 4,123 TRACTOR FUEL 83 TOTAL 76,717
FORM 990-EZ, PART III	GALLASTAR IS A CENTER FOR THERAPEUTIC HORSEBACK RIDING THAT HAS SPECIALIZED IN SERVING YOUNG PEOPLE WITH COGNITIVE AND EMOTIONAL DIFFICULTIES SINCE 1994.
FORM 990-EZ, PART III, LINE 28	35 PARTICIPANTS ACHIEVED GAINS IN THE ABILITY TO VERBALIZE PROTECTION SKILLS IN ORDER TO PREVENT FURTHER ABUSE. AT RISK CHILDREN HAD MEASURABLE INCREASES IN SELF ESTEEM. CHILDREN WITH AUTISM WERE ABLE TO GENERALIZE SKILLS ACROSS THEIR ENVIRONMENT.

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