HORSE BOY FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HORSE BOY FOUNDATION (EIN 45-4497358)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-09
IRS object ID
201402529349200520
Schema version
2013v3.1
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)
Return2014-09-09T14:25:21-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Millan and Company PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1823 Congress Avenue Ste 1330AddressLine1
CityAustinCity
StateTXState
ZIP Code78701ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454497358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Horse Boy FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone5124150536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1374 Arbuckle RoadAddressLine1
CityElginCity
StateTXState
ZIP Code78621ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILIANE LORENZPersonNm
Person TitleVICE PRESIDENT/DIRECTORPersonTitleTxt
Phone5124150536PhoneNum
Signature2014-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K MILLANPreparerPersonNm
Phone5124796819PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.HorseBoyWorld.com and www.HorseBoyFoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,894ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,291ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$185,200TotalRevenueAmt
Grants And Similar Amounts Paid$4,600GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$86,383FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,552OccupancyRentUtltsAndMaintAmt
Other Expenses Total$64,373OtherExpensesTotalAmt
Total Expenses$158,908TotalExpensesAmt
Excess Or Deficit For Year$26,292ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,677BOYAmt
EOY$35,193EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,494BOYAmt
EOY$37,570EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,171BOYAmt
EOY$72,763EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$12,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,271BOYAmt
EOY$60,563EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements in motor skills, awareness, and internal family dynamics.$19,012
Travel/Conference/Meetings - Travel expenses and accomodations for Camps and Family Weeks, as well as Fundraising activities. Camps and Family Weeks are often landmark events in the lives of autism families.$10,378
Horse Care - The primary activity of the foundation is to provide therapy sessions to autistic children via horseback riding. As such, a primary expense is the care of horses.$3,769
FieldValueIRS element (for citing)
Total Program Service Expenses$33,159TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUPERT LOXTON-ISAACSON
President/Director40.00$0
ILIANE LORENZ
VP/Secretary/Director40.00$0
JENNIFER ANN LOCKWOOD
Secretary/Director40.00$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)
PersonILIANE LORENZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1374 Arbuckle RoadAddressLine1
CityElginCity
StateTXState
ZIP Code78621ZIPCode
FieldValueIRS element (for citing)
Phone5124150536PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$125,352CurrentTaxYearMinus1YearAmt
Current Tax Year$179,894CurrentTaxYearAmt
Total$305,246TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,325CurrentTaxYearMinus1YearAmt
Current Tax Year$5,291CurrentTaxYearAmt
Total$14,616TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$134,677CurrentTaxYearMinus1YearAmt
Current Tax Year$185,185CurrentTaxYearAmt
Total$319,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$319,883TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SERVICES FOR AUTISM AUTISM SERVICES GOLDEN HAT FOUNDATION NONE 100. SERVICES FOR AUTISM AUTISM SERVICES FIRST PEOPLE OF THE KALAHARI NONE 4500.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSE 743. AUTOMOBILE EXPENSES 3414. FARM EQUIPMENT RENTAL 134. FEED 3014. PLAY EQUIPMENT 1895. VETERINARY EXPENSE 3755. FARM SUPPLIES 6739. MEALS AND ENTERTAINMENT 3808. OFFICE EQUIPMENT 229. OFFICE SUPPLIES 870. PLAYDATES AND CAMPS 1586. RESEARCH 14412. TRAINING/EDUCATION 340. TRAVEL/CONFERENCES/MEETINGS 10378. DEPRECIATION 4024. INSURANCE 550. BANK FEES 609. MERCHANDISE 5868. REPAIRS 2005.
Form 990EZ, Part II, Line 24PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 39494. 35545. BUILDING - SHED (NET OF DEPREC.) 0. 2025.
Form 990EZ, Part II, Line 26DUE TO ILIANE LORENZ 5000. 0. PAYPAL FOUNDATION 3900. 12200.

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