ACTT NATURALLY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACTT NATURALLY INC (EIN 46-1903687)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-28
IRS object ID
201512099349200771
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

FieldValueIRS element (for citing)
Return2015-07-28T12:48:17-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nolan Certified Public Accounting Svs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1184 EDIE RD STE BAddressLine1Txt
CitySaratoga SpringsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461903687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTT NATURALLY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTTBusinessNameControlTxt
Phone5705786377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 224AddressLine1Txt
CityGREENWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE BUCKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara M Nolan CPAPreparerPersonNm
PTINP01585057PTIN
Phone5185871136PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ACTTNATURALLY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,584GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,584ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$57,584TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$308FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,127OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$876PrintingPublicationsPostageAmt
Other Expenses Total$41,579OtherExpensesTotalAmt
Total Expenses$43,890TotalExpensesAmt
Excess Or Deficit For Year$13,694ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt
EOY$10,189EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$2,593EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,618EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt
EOY$14,400EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143BOYAmt
EOY$842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$136BOYAmt
EOY$13,558EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACTT Naturallys mission is to gently transition Thoroughbreds from racing careers to new productive lives using natural horsemanship techniques. Through our programs horses partner with women who are challenged by PTSD or other life struggles to lead them to safer emotional ground.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided workshops for women who are searching for a greater sense of purpose and passion, wish to become more powerful and self-directed, want to evolve spiritually, desire a deeper connection to self, others and nature, and wish to discover unique keys to wisdom and personal fulfillment. With the help of our horses, we teach women how to become more emotionally, physically and mentally aware and help them live an authentic life by teaching the art of being that is strengthened and guided by their hearts calling.DescriptionProgramSrvcAccomTxt
Grants And Allocations$31,169GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,169TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VALERIE BUCK
President40.00$0
JULIE KRONE
Director10.00$0
KRISTINA DALLAS DVM
Director10.00$0
KATRINA CLAY
Director10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$144LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIE BUCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 224AddressLine1Txt
CityGREENWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12834ZIPCd
FieldValueIRS element (for citing)
Phone5705876377PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus1 Year$6,100CurrentTaxYearMinus1YearAmt
Current Tax Year$57,584CurrentTaxYearAmt
Total$63,684TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,100CurrentTaxYearMinus1YearAmt
Current Tax Year$57,584CurrentTaxYearAmt
Total$63,684TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$63,684PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$63,684TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1244
Other Expenses.1002Office Expenses $881
Other Expenses.1005Travel $2080
Other Expenses.1007Conferences, Conventions, and Meetings $357
Other Expenses.1009Depreciation $224
Other Expenses.1012Insurance $643
Other Expenses.1ANIMAL CARE $30577
Other Expenses.2training $2400
Other Expenses.3MISC $1610
Other Expenses.4special events $863
Other Expenses.6workshops $367
Other Expenses.7EQUIPMENT MAINTENANCE $252
Other Expenses.9CREDIT CARD FEES $81
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1618
Total Liabilities.1ACCOUNTS PAYABLE - Beginning $143 ACCOUNTS PAYABLE - Ending $842

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