N D R THERAPEUTIC RIDING: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- N D R THERAPEUTIC RIDING (EIN 36-4709054)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-03
- IRS object ID
- 201640639349200734
- Schema version
- 2015v2.0
- 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 | 2016-03-03T14:33:12-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert L Harrison CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13291 Laux Circle | AddressLine1Txt |
| City | Garden Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92840 | 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 | 364709054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N D R THERAPEUTIC RIDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDRT | BusinessNameControlTxt |
| Phone | 9512833967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 PEDLEY AVE | AddressLine1Txt |
| City | NORCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA T HYDE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L HARRISON | PreparerPersonNm |
| PTIN | P01225514 | PTIN |
| Phone | 7147503255 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NDRTHERAPEUTICRIDING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,903 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $179,903 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $179,903 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,586 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,885 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $114 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,024 | OtherExpensesTotalAmt |
| Total Expenses | $52,609 | TotalExpensesAmt |
| Excess Or Deficit For Year | $127,294 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538 | BOYAmt |
| EOY | $100,492 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516 | BOYAmt |
| EOY | $36,526 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,054 | BOYAmt |
| EOY | $137,018 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497 | BOYAmt |
| EOY | $167 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557 | BOYAmt |
| EOY | $136,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THRU THERAPEUTIC HORSE RELATED PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IMPROVED THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THRU THERAPEUTIC HORSE RELATED PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $41,087 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,087 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA T HYDE | ||
| Executive Dir. | 56.00 | $1,400 |
| JOSEPH HYDE | ||
| Treasurer | 2.00 | $0 |
| LISA SCEBBI | ||
| Vice President | 2.00 | $0 |
| LISA PARMELEE | ||
| Secretary | 2.00 | $0 |
| JEWELS FARMER | ||
| BOARD MEMBER | 2.00 | $0 |
| DIANE TORRES | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDA MANSFIELD | ||
| Chairman | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | DONNA T HYDE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 PEDLEY AVE | AddressLine1Txt |
| City | NORCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9512833967 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $179,903 | CurrentTaxYearAmt |
| Total | $179,903 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $179,903 | CurrentTaxYearAmt |
| Total | $179,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $179,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,903 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $320 |
| Other Expenses.1002 | Office Expenses $1569 |
| Other Expenses.1005 | Travel $80 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $183 |
| Other Expenses.1009 | Depreciation $2431 |
| Other Expenses.1012 | Insurance $1483 |
| Other Expenses.1 | RENT $20000 |
| Other Expenses.2 | HORSE BOARDING $12000 |
| Other Expenses.3 | CELL PHONE $2857 |
| Other Expenses.4 | SHOEING/TRIMMING $1275 |
| Other Expenses.5 | VETERINARY EXPENSES $1157 |
| Other Expenses.6 | PROMOTIONAL ITEMS $1134 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $730 |
| Other Expenses.8 | HAY & FEED517 $517 |
| Other Expenses.9 | OTHER HORSE EXPENSES $516 |
| Other Expenses.10 | MAINTENANCE/REPAIRS $399 |
| Other Expenses.11 | SHOW GIVE AWAYS $340 |
| Other Expenses.12 | HORSE SHOW EXPENSES $280 |
| Other Expenses.13 | BOARD MEETINGS $267 |
| Other Expenses.14 | CLASS REFRESHMENTS $252 |
| Other Expenses.15 | VOLUNTEER APPRECIATION DAY $247 |
| Other Expenses.16 | OUTHOUSE RENTAL $200 |
| Other Expenses.17 | SUB-CONTRACTORS $130 |
| Other Expenses.19 | MANURE REMOVAL $110 |
| Other Expenses.20 | TELEPHONE $110 |
| Other Expenses.21 | MILEAGE $100 |
| Other Expenses.22 | PRINTING $86 |
| Other Expenses.23 | HORSE CHIROPRACTOR $75 |
| Other Expenses.24 | BANK CHARGES $74 |
| Other Expenses.25 | WEBSITE $62 |
| Other Expenses.26 | LICENSES/PERMITS $25 |
| Other Expenses.27 | ENTRY FEES $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $34467 |
| Other Assets.1004 | Miscellaneous - Beginning $2516 Miscellaneous - Ending $2059 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $2497 Payable to Officers, Directors, Etc. - Ending $0 |