COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES (EIN 90-0626283)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-22
- IRS object ID
- 201410819349200106
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-22T08:43:54-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DRIVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | COMMERCE TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48382 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBBIE TIMMONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2014-03-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $110,755 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,710 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,983 | ProgramServiceRevenueAmt |
| Investment Income | $62 | InvestmentIncomeAmt |
| Total Revenue | $110,755 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,553 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $86,625 | OtherExpensesTotalAmt |
| Total Expenses | $95,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,577 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,363 | BOYAmt |
| EOY | $66,940 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,363 | BOYAmt |
| EOY | $81,940 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,363 | BOYAmt |
| EOY | $81,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 AN AVERAGE OF 67 THOROUGHBREDS PER YEAR OFF THE RACETRACK INTO NEW CAREERS THAT INCLUDE JUMPING, EVENTING, CROSS COUNTRY, DRESSAGE, AND TRAIL RIDES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $91,833 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,833 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBBIE TOMMONS | ||
| EXEC DIR | 040.00 | $0 |
| JOHN STICK | ||
| EXEC VP | 003.00 | $0 |
| KAREN SEGHERS | ||
| SECY TREAS | 021.00 | $0 |
| CARRIE THORNE | ||
| BOARD MEMBER | 021.00 | $0 |
| NANCY KOCH | ||
| BOARD MEMBER | 001.00 | $0 |
| RUTH HILL SCHORSCH | ||
| BOARD MEMBER | 010.00 | $0 |
| DEBRA COPEMAN | ||
| BOARD MEMBER | 005.00 | $0 |
| JANET SALISBURY | ||
| BOARD MEMBER | 002.00 | $0 |
| CAITLIN ILITCH | ||
| BOARD MEMBER | 014.00 | $0 |
| BARBARA REIS | ||
| BOARD MEMBER | 007.00 | $0 |
| JILLIAN CONLEY | ||
| BOARD MEMBER | 014.00 | $0 |
| MORGAN FLADEBBE | ||
| BOARD MEMBER | 014.00 | $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 |
| 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 | AddressLine1 |
| City | COMMERCE TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48382 | ZIPCode |
| 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 Minus3 Years | $88,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,710 | CurrentTaxYearAmt |
| Total | $326,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,710 | CurrentTaxYearAmt |
| Total | $326,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,864 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORSE BOARDING, CARE, AND FEEDING 72,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING AND TRASPORT EXPENSES 10,899 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE EXPENSES 840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORSE SHOWS 1,146 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER CURRENT RECEIVABLES Beginning of year 0, End of year 15,000 |
Comments