SPECIAL EQUESTRIANS OF THE TREASURE COAST INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS OF THE TREASURE COAST INC (EIN 59-3148178)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-27
- IRS object ID
- 201532089349200683
- 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 | 2015-07-27T10:41:20-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203950925 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiSalvo And Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 20th Street | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | 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 | 593148178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Equestrians Of The Treasure Coast Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 651312 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329651312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vickie Penly | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7725627603 | PhoneNum |
| Signature | 2015-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter A DiSalvo | PreparerPersonNm |
| PTIN | P00706244 | PTIN |
| Phone | 7727706008 | PhoneNum |
| Preparation | 2015-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $83,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,538 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,665 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $28,345 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,753 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,592 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,795 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,704 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $20,719 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $31 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,983 | OtherExpensesTotalAmt |
| Total Expenses | $79,437 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,642 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,579 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,281 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,177 | BOYAmt |
| EOY | $10,778 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,602 | BOYAmt |
| EOY | $24,967 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,779 | BOYAmt |
| EOY | $38,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $3,889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,579 | BOYAmt |
| EOY | $34,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Therapeutic horsemanship for handicapped | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 50 students with special needs were given therapeutic horseback riding lessons They experienced improved muscle strenght posture speech concentration and self confidence | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Vinnie Parentela | ||||
| Predident | 0.00 | $0 | $0 | $0 |
| Angie Jones | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Vickie Penly | ||||
| Sec Treasurer | 0.00 | $0 | $0 | $0 |
| Elizabeth Sherwood | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Diane Parentela | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Dr Lyndell Soule | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Denise Jiruska | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Jennifer Rinella | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | 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 |
| 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 | Vickie Penly | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 651312 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329651312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725627603 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,203 | CurrentTaxYearAmt |
| Total | $235,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,345 | CurrentTaxYearAmt |
| Total | $119,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,548 | CurrentTaxYearAmt |
| Total | $355,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Total | $216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Total | $216 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,548 | CurrentTaxYearAmt |
| Total | $355,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pony Up | Event1Nm |
| Gross Receipts Event1 | $28,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,345 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $28,345 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,345 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $28,345 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,300Awards Day Open House 372Bank Fees 11Dues 75Donor Party 534Education 1,200Horse Expenses 34,346Insurance 2,703Travel 1,270Windsor Polo Table 1,250Licenses 136Office Supplies 282Paypal Fees 66Website Expenses 936Volunteer Supplies 502 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Depreciation Adj (4,281) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Rent 0 2,800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther Assets(Negative Balance) 2,200 0Loans Payable 0 3,236Payroll Liabilities 0 653 |