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CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY (EIN 46-3361537)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-02-03
IRS object ID
201600359349200545
Schema version
2014v6.0
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)
Return2016-02-03T16:24:45-06:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271843280PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12116 BROADWAYAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463361537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASSIDY'S CAUSE THERAPEUTIC RIDINGBusinessNameLine1Txt
Business Name Line2ACADEMY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCASSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16075 CLINTON ROADAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE FALCONITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA A HAWKINS CPAPreparerPersonNm
PTINP01201882PTIN
Phone2704434500PhoneNum
Preparation2016-02-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CASSIDYSCAUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,873GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,862ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,010ProgramServiceRevenueAmt
Fundraising Gross Income$5,308FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,457SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,851SpecialEventsNetIncomeLossAmt
Other Revenue Total$693OtherRevenueTotalAmt
Total Revenue$174,416TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,759SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,520FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,977OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,913PrintingPublicationsPostageAmt
Other Expenses Total$37,072OtherExpensesTotalAmt
Total Expenses$104,241TotalExpensesAmt
Excess Or Deficit For Year$70,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,953BOYAmt
EOY$78,890EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$52,233BOYAmt
EOY$61,705EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,186BOYAmt
EOY$140,595EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,823BOYAmt
EOY$3,057EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,363BOYAmt
EOY$137,538EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN THE WESTERN KENTUCKY AREA THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. OPERATIONS BEGAN IN THE SPRING OF 2014 WITH THE FIRST EIGHT WEEK SESSION SEEING 16 RIDERS. PARTICIPATION HAS ALMOST DOUBLED IN THE FALL SESSION TO 35 RIDERS. IN 2015, PARTICIPATION HAS INCREASED TO 57 RIDERS. THE STATE OF THE ART THERAPY CENTER COMPLEX FEATURES A BARN WITH NEARLY A HALF AN ACRE OF INDOOR RIDING ARENA AND STABLES. THE FACILITY IS SITUATED ON 22 ACRES OF BEAUTIFULLY GROOMED PASTURES WITH AN OUTDOOR RIDING ARENA AND TRAILS SURROUNDING THE BARN AS WELL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DISABILITIES. IN 2015, 57 RIDERS PARTICIPATED IN ONE HOUR LESSONS FOUR DAYS A WEEK FOR A TOTAL OF 18 CLASSES PER EIGHT WEEK SESSIONS. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN OUR COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING AND COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL, AND STRENGTH. ALL LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH) TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. APPROXIMATELY 125 VOLUNTEERS WORK WITH THE ACADEMY ON A WEEKLY BASIS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$98,267ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,267TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY WALLACE
PRESIDENT8.00$0
JENNIFER SMITH
DIRECTOR1.00$0
WENDY WHEELER
DIRECTOR1.00$0
SHAUN CRANE
SECRETARY1.00$0
ANGIE FALCONITE
EXECUTIVE DI40.00$0
DARA TRIPLETT
PROGRAM DIRE40.00$0
CHRISTY WOLEY
VOLUNTEER CO40.00$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)
PersonCOMPANYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16075 CLINTON ROADAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
FieldValueIRS element (for citing)
Phone2705544040PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,915CurrentTaxYearMinus1YearAmt
Current Tax Year$122,862CurrentTaxYearAmt
Total$266,834TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,915CurrentTaxYearMinus1YearAmt
Current Tax Year$122,862CurrentTaxYearAmt
Total$266,834TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$79,553SubstantialContributorsTotAmt
Public Support Total170$187,281PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,308CurrentTaxYearAmt
Total$5,308TotalAmt
FieldValueIRS element (for citing)
Total Support$272,142TotalSupportAmt
Gross Receipts Rltd Activities$77,676GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 693 TOTAL 693
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,301 OFFICE EXPENSE 6,374 INTERNET 1,089 EDUCATIONAL TRAINING TRAVEL 1,272 EDUCATIONAL TRAINING 75 INSURANCE 2,713 FEED/SUPPLEMENTS 2,788 FUEL 15 GROOMING SUPPLIES 635 HAY 1,050 MEDICINE 621 TACK SUPPLIES 2,541 MISCELLANEOUS 2,441 BEDDING FOR STALLS 1,410 PLAQUES 87 CLASS EXPENSES 172 TOOL/BARN SUPPLIES 138 NON-INVESTMENT DEPRECIATION 12,350 TOTAL 37,072
FORM 990-EZ, PART II, LINE 24FURNITURE, EQUIPMENT, HORSES, STALLS 58,647 80,469 LESS ACCUMULATED DEPRECIATION 6,414 18,764 TOTAL 52,233 61,705
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,823 3,057
FORM 990-EZ, PART IIITHE CORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN THE WESTERN KENTUCKY AREA THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. OPERATIONS BEGAN IN THE SPRING OF 2014 WITH THE FIRST EIGHT WEEK SESSION SEEING 16 RIDERS. PARTICIPATION HAS ALMOST DOUBLED IN THE FALL SESSION TO 35 RIDERS. IN 2015, PARTICIPATION HAS INCREASED TO 57 RIDERS. THE STATE OF THE ART THERAPY CENTER COMPLEX FEATURES A BARN WITH NEARLY A HALF AN ACRE OF INDOOR RIDING ARENA AND STABLES. THE FACILITY IS SITUATED ON 22 ACRES OF BEAUTIFULLY GROOMED PASTURES WITH AN OUTDOOR RIDING ARENA AND TRAILS SURROUNDING THE BARN AS WELL.
FORM 990-EZ, PART III, LINE 28PROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DISABILITIES. IN 2015, 57 RIDERS PARTICIPATED IN ONE HOUR LESSONS FOUR DAYS A WEEK FOR A TOTAL OF 18 CLASSES PER EIGHT WEEK SESSIONS. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN OUR COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING AND COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL, AND STRENGTH. ALL LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH) TRAINING AND ARE CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. APPROXIMATELY 125 VOLUNTEERS WORK WITH THE ACADEMY ON A WEEKLY BASIS.

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