SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC (EIN 52-2047294)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201412189349200111
- 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 | 2014-08-06T07:22:40-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lester & Company PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 Mulberry St | AddressLine1 |
| City | Milton | City |
| State | DE | State |
| ZIP Code | 19968 | 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 | 522047294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN DELAWARE THERAPEUTIC & | BusinessNameLine1 |
| Business Name Line2 | RECREATIONAL HORSEBACK RIDING INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3024225291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 219 | AddressLine1 |
| City | NASSAU | City |
| State | DE | State |
| ZIP Code | 19969 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA TRUITT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN R LESTERCPA | PreparerPersonNm |
| PTIN | P00028937 | PTIN |
| Phone | 3026845980 | PhoneNum |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sdtrhr.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $55,485 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,323 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,170 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,992 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,083 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,909 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $46,402 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,725 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,374 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,465 | OtherExpensesTotalAmt |
| Total Expenses | $48,564 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,246 | BOYAmt |
| EOY | $42,404 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641 | BOYAmt |
| EOY | $2,321 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,887 | BOYAmt |
| EOY | $44,725 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,887 | BOYAmt |
| EOY | $44,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to provide equine-assisted therapy promoting the physical, emotional and educational growth of children and adults with special needs in our community. Horseback riding is a progressive form of therapy for individuals with physical and emotional challenges. The gait of the horse is the closest replicating movement to human gait and can be more effective than traditional,clinic-based forms of therapy. The horse's motion helps improve muscular strength, coordination and balance of the rider. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVICES TO 25 TO 30 DISABLED INDIVIDUALS WEEKLY AT LITTLE OR NO COST TO THE CLIENT. CLIENTS ARE REFERRED BY HEALTH CARE, SOCIAL SERVICE & EDUCATIONAL PROFESSIONALS. FUNDS CONTRIBUTED ARE APPLIED TO PROGRAM SERVICES & FUND RAISING BY VOLUNTEERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $48,563 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,563 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GEORGIA TRUITT | ||
| President | 25.00 | $0 |
| KELLY BOYER | ||
| Secretary | 20.00 | $0 |
| HUGH EARLS | ||
| Director | 1.00 | $0 |
| MARY A HOOPES | ||
| Treasurer | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | GEORGIA TRUITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 QUAKER ROAD | AddressLine1 |
| City | LEWES | City |
| State | DE | State |
| ZIP Code | 19958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026452130 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $20,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,322 | CurrentTaxYearAmt |
| Total | $134,974 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,322 | CurrentTaxYearAmt |
| Total | $134,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $134,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,322 | CurrentTaxYearAmt |
| Total | $134,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEACH RIDE | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,568 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,568 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,804 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CALENDAR | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,905 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,905 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,183 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,473 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,473 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,987 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,486 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $560 |
| Other Expenses.1002 | Office Expenses $1058 |
| Other Expenses.1005 | Travel $899 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $315 |
| Other Expenses.1009 | Depreciation $1645 |
| Other Expenses.1012 | Insurance $1579 |
| Other Expenses.1 | BOARD FOR HORSES & RENT $14195 |
| Other Expenses.2 | FEED,HAY,WORMER $5871 |
| Other Expenses.3 | INSTRUCTOR FEES $5400 |
| Other Expenses.5 | BARN SUPPLIES $1911 |
| Other Expenses.6 | VETERINARY,DENTIST $1797 |
| Other Expenses.7 | REPAIRS & MAINT $1215 |
| Other Expenses.8 | SANITATION $1153 |
| Other Expenses.9 | LANDSCAPING $938 |
| Other Expenses.10 | DUES $926 |
| Other Expenses.11 | FARRIER $900 |
| Other Expenses.12 | BANK & CREDIT CARD FEES $620 |
| Other Expenses.13 | GIFTS $575 |
| Other Expenses.14 | WEB SITE EXPENSE $565 |
| Other Expenses.16 | TACK & EQUIPMENT $445 |
| Other Expenses.17 | TELEPHONE $364 |
| Other Expenses.18 | HORSE MEDS & SUPPLEMENTS $315 |
| Other Expenses.19 | UTILITIES EXPENSE $167 |
| Other Expenses.20 | LESSON SUPPLIES $52 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3437 Furniture and Fixtures - Ending $1996 |
| Other Assets.1004 | Miscellaneous - Beginning $204 Miscellaneous - Ending $0 |
| Other Assets.1 | CARRIAGE TRAIL PROJECT - Beginning $0 CARRIAGE TRAIL PROJECT - Ending $325 |
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