COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES (EIN 90-0626283)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-19
- IRS object ID
- 201500789349200225
- Schema version
- 2014v5.0
- 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 | 2015-03-19T06:50:32-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900626283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES in Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2483638059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8619 EDGEWOOD PARK | AddressLine1Txt |
| City | COMMERCE TOWNSHIP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBBIE TIMMONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN S SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2015-03-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5301 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CANTERUSA.ORG/MICHIGAN | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,337 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,724 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,000 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,613 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,848 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,765 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,489 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,225 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $117,225 | OtherExpensesTotalAmt |
| Total Expenses | $118,450 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,961 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,940 | BOYAmt |
| EOY | $79,979 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,940 | BOYAmt |
| EOY | $79,979 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,940 | BOYAmt |
| EOY | $79,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RESCUE AND PROVIDE CARE FOR EX-RACEHORSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CENTER MI TRANSITIONS THROUGHBREDS OFF THE RACETRACK INTO NEW CAREERS THAT INCLUDE JUMPING, EVENTING, CROSS COUNTRY, DRESSAGE, AND TRAIL RIDES. SEE SCHED O FOR MORE DETAIL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,631 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,631 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBBIE TIMMONS | ||
| EXEC DIR | 040.00 | $0 |
| JOHN STICK | ||
| EXEC VP | 001.00 | $0 |
| KAREN SEGHERS | ||
| SECRETARY | 020.00 | $0 |
| CARRIE THORNE | ||
| DIRECTOR | 010.00 | $0 |
| RUTH HILL SCHORSCH | ||
| DIRECTOR | 010.00 | $0 |
| DEBRA COPEMAN | ||
| DIRECTOR | 010.00 | $0 |
| JANET SALISBURY | ||
| DIRECTOR | 010.00 | $0 |
| MICHELLE KRYSZAK | ||
| DIRECTOR | 020.00 | $0 |
| LORAINE HUDSON | ||
| DIRECTOR | 005.00 | $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 | Yes (true) | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBBIE TIMMONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8619 EDGEWOOD PARK DR | AddressLine1Txt |
| City | COMMERCE TOWNSHIP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483638059 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,724 | CurrentTaxYearAmt |
| Total | $421,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,724 | CurrentTaxYearAmt |
| Total | $421,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,130 | SubstantialContributorsTotAmt |
| Public Support Total170 | $368,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Total | $62 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $421,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,864 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORSE BOARDING,CARE, VET, MSU, FARRIER 94,552 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING AND TRANSPORT EXPENSES 13,739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE EXPENSES 1,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORSE SHOWS 1,459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL TOOLS 1,982 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,444 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 15,000, End of year 0 |
| Form 990-EZ, Part V, Line 34 | ORGANIZATION UPDATED BYLAWS TO ADD MEETING OPTIONS BY CONFERENCE CALL, TELECONFERENCE, AND EMAIL. |
| Form 990-EZ, Part III, Line 38 | CANTER Michigan retrains non competitive and injured thoroughbreds into new careers such as Sport Horses- hunter/jumper, eventer, cross country, polo, or Dressage and Trail Riding. CANTER training and rehab facilities in Michigan have been accredited by the Thoroughbred Aftercare Alliance. CANTER allows adoptions only to CANTER-approved non-race homes. CANTER provides life saving surgery at Michigan State University to repair racetrack injuries, followed by months of rehabilitation before retraining begins. Veterinary students at MSU receive an advanced education because of the CANTER program as they assist with all aspects of arthroscopic surgeries. |
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