RHYTHM OF THE REIN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RHYTHM OF THE REIN INC (EIN 13-4368143)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349303602
- 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 | 2014-11-12T13:14:37-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202203770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATES IN ACCOUNTING PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PINECREST DR | AddressLine1 |
| City | ESSEX JUNCTION | City |
| State | VT | State |
| ZIP Code | 054522914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134368143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHYTHM OF THE REIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHYT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | MARSHFIELD | City |
| State | VT | State |
| ZIP Code | 05658 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORELEI WYMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORELEI WYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 THURSTON LANE | AddressLine1 |
| City | WATERBURY CENTER | City |
| State | VT | State |
| ZIP Code | 05677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RHYTHMOFTHEREIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS HEREIN DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. THERAPEUTIC RIDING PROVIDES BENEFITS IN THE AREAS OF THERAPY, EDUCATION, SPORT AND RECREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,887 | PYOtherRevenueAmt |
| CY Other Revenue | $5,008 | CYOtherRevenueAmt |
| PY Total Revenue | $53,478 | PYTotalRevenueAmt |
| CY Total Revenue | $36,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,141 | PYOtherExpensesAmt |
| CY Other Expenses | $40,026 | CYOtherExpensesAmt |
| PY Total Expenses | $49,891 | PYTotalExpensesAmt |
| CY Total Expenses | $40,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS HEREIN DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. THERAPEUTIC RIDING PROVIDES BENEFITS IN THE AREAS OF THERAPY, EDUCATION, SPORT AND RECREATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,410 | ExpenseAmt |
| Desc | THE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,410 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,410 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORELEI WYMAN | PersonNm |
| Phone | 8022446680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 THURSTON LANE | AddressLine1 |
| City | WATERBURY CENTER | City |
| State | VT | State |
| ZIP Code | 05677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CHERYL BELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SARA BETH ST PETER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DICK CHASE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY COBB | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LORELEI WYMAN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| DIANNE LASHOONES | |||||
| PROGRAM DIRE | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,272 | GovernmentGrantsAmt |
| All Other Contributions | $16,275 | AllOtherContributionsAmt |
| Total Contributions | $20,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER/SCHOOL SUPPORT PROGRAM | Desc |
| Total Revenue Column | $10,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,925 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING INCOME | Desc |
| Total Revenue Column | $5,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,008 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862 | TotalAmt |
| Program Services | $862 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ALLIED HEALTH PROFESSIONA | $13,600 | $13,600 |
| FACILITY RENTAL | $8,960 | $8,960 |
| EQUINE CARE | $5,925 | $5,925 |
| INSTRUCTORS | $4,024 | $4,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,380 | TotalAmt |
| Program Services | $4,039 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,026 | TotalAmt |
| Program Services | $37,410 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271 | BOYAmt |
| EOY | $26,557 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271 | BOYAmt |
| EOY | $31,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781 | BOYAmt |
| EOY | $1,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365 | BOYAmt |
| EOY | $1,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,681 | BOYAmt |
| EOY | $25,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225 | BOYAmt |
| EOY | $3,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,906 | BOYAmt |
| EOY | $29,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271 | BOYAmt |
| EOY | $31,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,546 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$282 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus4 Years | $41,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,547 | CurrentTaxYearAmt |
| Total | $164,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,547 | CurrentTaxYearAmt |
| Total | $164,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $164,276 | PublicSupportTotal170Amt |
| Total Support | $164,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS HEREIN DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. THERAPEUTIC RIDING PROVIDES BENEFITS IN THE AREAS OF THERAPY, EDUCATION, SPORT AND RECREATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CAMP 2,531 0 0 ADVERTISING 0 597 0 SUPPLIES 546 0 0 FUNDRAISING EXPENSE 0 0 432 WEBSITE 409 0 0 EQUIPMENT RENTAL AND MAIN 240 0 0 PROGRAM DEVELOPMENT 0 222 0 POSTAGE AND SHIPPING 184 0 0 MISCELLANEOUS 0 90 0 VOLUNTEER TRAINING 75 0 0 DUES AND SUBSCRIPTIONS 54 0 0 |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIP PAYOUT 282 |
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