BLUEBONNET EQUINE HUMANE SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BLUEBONNET EQUINE HUMANE SOCIETY INC (EIN 84-1673775)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201642259349200814
- Schema version
- 2015v2.1
- 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 | 2016-08-12T08:49:08-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272709958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TALBERT & TALBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 TARROW ST | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778407811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841673775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEBONNET EQUINE HUMANE SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 632 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CROSTHWAIT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Signature | 2016-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM DEAN TALBERT | PreparerPersonNm |
| PTIN | P01615697 | PTIN |
| Phone | 9798465700 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | BLUBONNETEQUINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,456 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,668 | ProgramServiceRevenueAmt |
| Investment Income | $653 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,834 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $834 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $42,492 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,645 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,847 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $876 | OtherRevenueTotalAmt |
| Total Revenue | $123,334 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,678 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $97,011 | OtherExpensesTotalAmt |
| Total Expenses | $136,939 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $232,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,452 | BOYAmt |
| EOY | $214,272 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773 | BOYAmt |
| EOY | $5,733 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,225 | BOYAmt |
| EOY | $220,005 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513 | BOYAmt |
| EOY | $898 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,712 | BOYAmt |
| EOY | $219,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSISTANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINETY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WORK WITH THE GENERAL PUBLIC AND LAW ENFORCEMENT TO TRY TO INSURE THAT EQUINES ARE NOT MISTREATED. | $101,139 |
| MISCELLANEOUS ACTIVITIES RELATED TO EQUINE SAFETY AND HEALTH | $35,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,939 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER WILLIAMS | ||
| PRESIDENT/EX | 000.00 | $35,000 |
| LIZ MAGYAR | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN BROWN | ||
| DIRECTOR | 000.00 | $0 |
| PENNY TALBERT | ||
| TREASURER | 000.00 | $0 |
| DANI PEDROZA | ||
| DIRECTOR | 000.00 | $0 |
| STEPHANIE HARVEY | ||
| DIRECTOR | 000.00 | $0 |
| DENISE CROSTHWAIT | ||
| VICE PRESIDE | 000.00 | $0 |
| JULIE UPCHURCH | ||
| DIRECTOR | 000.00 | $0 |
| PENNY SATHER | ||
| DIRECTOR | 000.00 | $0 |
| DARIENNE OWINGS | ||
| TEXAS MEMBER | 000.00 | $0 |
| PAULA WEISSKOPF | ||
| DIRECTOR | 000.00 | $0 |
| KATHY FRASER | ||
| SECRETARY | 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 | DENISE CROSTHWAIT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 TARROW ST | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8885425163 | 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 | $140,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,456 | CurrentTaxYearAmt |
| Total | $614,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,160 | CurrentTaxYearAmt |
| Total | $262,376 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,616 | CurrentTaxYearAmt |
| Total | $876,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $876,988 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $653 | CurrentTaxYearAmt |
| Total | $653 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $653 | CurrentTaxYearAmt |
| Total | $653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,269 | CurrentTaxYearAmt |
| Total | $877,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXPO | Event1Nm |
| Gross Receipts Event1 | $42,492 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,492 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,645 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,492 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,492 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,847 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RESTITUTION 825 MISCELLANEOUS 51 TOTAL 876 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10,459 7,353 ADMINISTRATIVE EXPENSE 13,538 VETERINARY EXPENSE 31,809 INSPECTION EXPENSE 12 INVESTIGATIVE EXPENSES 125 EUTHANASIA 95 WORMERS 331 BURIAL COSTS 250 FARRIER 2,650 SPONSORSHIPS 6,585 BOOTH FEES 143 TRAINING 5,869 HOLDING EXPENSES 6,641 VEHICLE EXPENSES 3,134 MILEAGE REIMBURSEMENT 6,714 TRAVEL 503 NON-INVESTMENT DEPRECIATION 800 TOTAL 97,011 |
| FORM 990-EZ, PART II, LINE 24 | 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,000 3,800 ENDOWMENT FUND 773 671 UNREALIZED GAIN ON HOLDINGS 0 3,862 TOTAL 2,773 5,733 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 898 |
| FORM 990-EZ, PART III | THE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSISTANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINETY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009. |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS ACTIVITIES RELATED TO EQUINE SAFETY AND HEALTH |
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