SPECIAL EQUESTRIANS OF THE TREASURE COAST INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPECIAL EQUESTRIANS OF THE TREASURE COAST INC (EIN 59-3148178)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201622289349201712
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

FieldValueIRS element (for citing)
Return2016-08-15T09:45:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAURELIUS J BRACKINS CPAPreparerPersonNm
PTINP00288375PTIN
Phone7722316902PhoneNum
Preparation2016-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$158,526GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,663ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,424ProgramServiceRevenueAmt
Investment Income$161InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$3,857CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,857GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$22,013FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,142SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,871SpecialEventsNetIncomeLossAmt
Other Revenue Total$13,265OtherRevenueTotalAmt
Total Revenue$144,527TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,748SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$78,873FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,397PrintingPublicationsPostageAmt
Other Expenses Total$16,101OtherExpensesTotalAmt
Total Expenses$104,119TotalExpensesAmt
Excess Or Deficit For Year$40,408ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,778BOYAmt
EOY$43,999EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,767BOYAmt
EOY$32,409EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,545BOYAmt
EOY$76,408EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,889BOYAmt
EOY$1,344EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,656BOYAmt
EOY$75,064EOYAmt
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$101,383ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,383TotalProgramServiceExpensesAmt

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$39,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,203CurrentTaxYearMinus1YearAmt
Current Tax Year$120,663CurrentTaxYearAmt
Total$307,804TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,345CurrentTaxYearMinus1YearAmt
Current Tax Year$37,863CurrentTaxYearAmt
Total$128,515TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,548CurrentTaxYearMinus1YearAmt
Current Tax Year$158,526CurrentTaxYearAmt
Total$436,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$436,319PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,548CurrentTaxYearMinus1YearAmt
Current Tax Year$158,526CurrentTaxYearAmt
Total$436,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
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$22,013GrossReceiptsEvent1Amt
Gross Revenue Event1$22,013GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,142OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,013GrossReceiptsTotalAmt
Gross Revenue Total Events$22,013GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,142DirectExpenseSummaryEventsAmt
Net Income Summary$11,871NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PRIOR PERIOD ADJUSTMENT 8,500 INSURANCE RECOVERY 4,765 TOTAL 13,265
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 523 LICENSES AND FEES 136 OFFICE SUPPLIES & EXPENSE 1,450 TELEPHONE 758 EDUCATION 4,112 DUES AND SUBSCRIPTIONS 655 OTHER 536 NON-INVESTMENT DEPRECIATION 7,931 TOTAL 16,101
FORM 990-EZ, PART II, LINE 2459,000 70,800 LESS ACCUMULATED DEPRECIATION 34,033 41,191 2,800 2,800 TOTAL 27,767 32,409
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,889 1,344

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