PAWS FOR REFLECTION RANCH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PAWS FOR REFLECTION RANCH (EIN 20-1621284)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201731359349207653
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T17:46:56-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201621284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS FOR REFLECTION RANCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 9727758966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 Montgomery Road | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melode Seremet | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9727758966 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.239.107.111 | IPv4AddressTxt |
| 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.PawsForReflectionRanch.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,541 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,625 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,483 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $41,433 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,196 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,237 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $172,345 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $130,162 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $120 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $912 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,959 | OtherExpensesTotalAmt |
| Total Expenses | $185,153 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,808 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,877 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,488 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519 | BOYAmt |
| EOY | $10,434 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,358 | BOYAmt |
| EOY | $12,123 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,877 | BOYAmt |
| EOY | $22,557 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,877 | BOYAmt |
| EOY | $22,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide the community with animal and equine assisted activities and therapies, including Therapeutic Horseback Riding, Therapeutic Horsemanship, Counseling Services, Special Needs Programs, Educational Programs, and Veteran Programs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| We offer free services to all honorably discharged veterans, military active duty, and their dependents. Services include counseling programs, therapeutic horseback riding and horsemanship, and music therapy. Fees for services were funded by a reimbursement grant from the Texas Veterans Commission Fund for Veteran Assistance from January 2016-June 2016. They also reimbursed 40% of certain allocated expenses Jan-June 2016. We provided services to more than 120 veterans and dependents in 2016. | $42,829 | $52,134 |
| Counseling programs include traditional, animal-assisted counseling, equine-assisted counseling, EMDR (Eye Movement Desensitization & Reprocessing) and play therapy. Therapists partner with Ranch animals to work with clients in individual or group sessions. Clients include youth-at-risk, children, adults, families, and others who seek counseling. Expenses include Independent Contractor fees and supply costs. | $0 | $18,460 |
| We offer private and group Therapeutic Horseback Riding Lessons Monday through Friday, throughout the year. We provided a minimum of 377 therapeutic riding lessons in 2016. We had many cancellations due to the weather, primarily rain. Addition of new covered arena should eliminate the need for weather cancellations. Lessons may be 30 minutes or 60 minutes in length. Expenses include Independent Contractor fees and supply expenses. | $0 | $28,338 |
| We host youth field trips for special needs classes from the surrounding nine school districts, private schools, and organizations. We provided 6 special needs field trips in 2016, serving more than 101 children and 30 adults. We took Ranch animals to senior citizen assisted living facilities for educational programs. We made 7 visits and interacted with over different 30 residents. We participated in off site camps and visits interacting with 25 children and 5 adults. We hosted field trips at the Ranch for other camps with 50 children and 5 adults. Expenses include fees for Independent Contractor and supply costs. | $0 | $1,190 |
| We offer after school children's programming with a focus on interactive learning about Ranch animals and other animals. We provided 14 sessions serving more than 22 children. We held a summer day camp meeting 1 day/5 weeks serving 25 children. We are now partnering with the Girl Scouts to offer animal related badge workshops both at the Ranch and at Girl Scout facilities. Two badge workshops were held servicing 45 scouts and 10 adults. Expenses include fees for Independent Contractor and supply costs. | $0 | $6,822 |
| We hold three annual community events for families with special needs children: Easter at the Ranch, Ranch Riders Horse Show, and Santa at the Ranch. Events are free and include entertainment, games, crafts, and refreshments. Approximately 60 families are served at each event. Expenses include fees for Independent Contractor and supply costs. | $0 | $770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,714 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Melode Seremet | ||||
| President | 60 | $0 | $0 | $0 |
| Stanley Seremet | ||||
| Vice President | 40 | $0 | $0 | $0 |
| Kathi Perry | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Elizabeth Dubuis | ||||
| Board member | 1 | $0 | $0 | $0 |
| Betsy Hillyard | ||||
| Board member | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melode Seremet | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 Montgomery Road | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727758966 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | $42,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,058 | CurrentTaxYearAmt |
| Total | $370,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,483 | CurrentTaxYearAmt |
| Total | $264,079 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,541 | CurrentTaxYearAmt |
| Total | $634,532 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,478 | CurrentTaxYearAmt |
| Total | $211,762 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,478 | CurrentTaxYearAmt |
| Total | $211,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $422,770 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,541 | CurrentTaxYearAmt |
| Total | $634,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66627 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66209 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Horsepower Poker Run | Event1Nm |
| Gross Receipts Event1 | $9,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,019 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,999 | OtherDirectExpensesEvent1Amt |
| Event2 | Round Up | Event2Nm |
| Gross Receipts Event2 | $31,608 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,810 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,798 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,206 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,367 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $41,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,616 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,817 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,230 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,621 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses include: Equine and small animal feed and care; Office supplies; Program supplies; Community event expenses; Credit card processing fees; Web site hosting and software; Marketing expense; Liability insurance. |
| Form 990-EZ, Part I, Line 20 | Adjustments were made to financials for fiscal year 2015 during audit of that fiscal year. |
| Form 990-EZ, Part II, Line 24 | Other Assets include: Accounts Receivable;Furniture & Equipment; Horses; Equipment & Tools. |
Comments