HEALING WITH HORSES RANCH: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALING WITH HORSES RANCH (EIN 45-2792151)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-24
IRS object ID
201411759349200331
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)
Return2014-06-24T16:55:37ZReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452792151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HealingWithHorsesRanchBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110014 FM 973AddressLine1
CityManorCity
StateTXState
ZIP Code78653ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacy WhiteleyPersonNm
Person TitleTreasurer, Board of DirectorsPersonTitleTxt
Phone5129137807PhoneNum
Signature2014-06-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy WhiteleyPreparerPersonNm
Phone5129137807PhoneNum
Preparation2014-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,405GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,831ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,145ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$13,429FundraisingGrossIncomeAmt
Special Events Net Income Loss$13,429SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$141,405TotalRevenueAmt
Benefits Paid To Or For Members$13,252BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$94,021SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,531OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,520OtherExpensesTotalAmt
Total Expenses$121,324TotalExpensesAmt
Excess Or Deficit For Year$20,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,528NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,618BOYAmt
EOY$19,072EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,385BOYAmt
EOY$45,940EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,003BOYAmt
EOY$65,012EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,556BOYAmt
EOY$27,086EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,447BOYAmt
EOY$37,926EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTherapeutic horse ridingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHealing with Horses Ranch is a 501(c)(3) therapeutic riding facility that provides safe, affordable, Equine Assisted Activities and Therapies (EAAT) to individuals with physical, cognitive or emotional challenges to promote healing and independence.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,000GrantsAndAllocationsAmt
Program Service Expenses$15,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonPatriciaDAndreaPersonNm
TitleExecutive DirectorTitleTxt
Average Hrs Per Wk Devoted To Pos40AverageHrsPerWkDevotedToPosRt
Compensation$62,268CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$22,753LoansToFromOfficersAmt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStacy WhiteleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112928 Jacobson RdAddressLine1
CityManorCity
StateTXState
ZIP Code78653ZIPCode
FieldValueIRS element (for citing)
Phone5129137807PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Form720 Filed0Form720FiledInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,137CurrentTaxYearMinus1YearAmt
Current Tax Year$120,260CurrentTaxYearAmt
Total$137,418TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,137CurrentTaxYearMinus1YearAmt
Current Tax Year$120,260CurrentTaxYearAmt
Total$137,418TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$137,418PublicSupportTotal170Amt
Total Support$137,418TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1701PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPatricia D'AndreaPersonNm
Loan PurposeInitial running of organization, paying employees, buying supplies, etcLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$22,753OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 16Accounting, supplies, insurance, events expenses
Part II, Line 24We lease a property, so other assets are capitalized improvements on the property that we do not own, horses and horse supplies that are used to further our mission as a therapeutic non-profit.
Part II, Line 26The creators of this organization extended an interest-free line of credit to get the organization running, as well as donating equipment, horses, and offering a lease on the land and buildings. The line of credit, used to purchase supplies and pay employees, is intended to be paid back when cash flow warrants.

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