SPECIAL EQUESTRIANS OF THE TREASURE COAST INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS OF THE TREASURE COAST INC (EIN 59-3148178)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-17
- IRS object ID
- 201301379349200435
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-17T04:21:46-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINDEL AND LENZI SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 7TH AVENUE SUITE A | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593148178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Equestrians of the Treasure Coast Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 7725691282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 651312 | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 329651312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SHERWOOD | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY LENZI | Name |
| Phone | 7725691282 | Phone |
| Date Prepared | 2013-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57832 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32191 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2010 | ProgramServiceRevenue |
| Fundraising Gross Income | 23631 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7892 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15739 | SpecialEventsNetIncomeLoss |
| Total Revenue | 49940 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4965 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21840 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3791 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 404 | PrintingPublicationsPostage |
| Other Expenses Total | 21475 | OtherExpensesTotal |
| Total Expenses | 52475 | TotalExpenses |
| Excess Or Deficit For Year | -2535 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42701 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3929 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44095 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16927 | BOY |
| EOY | 19727 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25774 | BOY |
| EOY | 21568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42701 | BOY |
| EOY | 44095 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42701 | BOY |
| EOY | 44095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Therapeutic Horseback Riding for Handicap Students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 35 Students benefited from therapeutic riding in 2012 with improved muscle strenght, posture, speech, memorization and self-confidence. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LYNDALL SOUTE DVM | ||
| DIRECTOR | 001.00 | 0 |
| KEITH PELAN | ||
| PRESIDENT | 002.00 | 0 |
| ELIZABETH SHERWOOD | ||
| SECRETARY | 002.00 | 0 |
| MICHAEL LYSTER | ||
| TREASURER | 001.00 | 0 |
| WILLIAM DeBRAAL | ||
| VP | 001.00 | 0 |
| ANGIE JONES | ||
| DIRECTOR | 001.00 | 0 |
| VINNIE PARANTELA | ||
| DIRECTOR | 001.00 | 0 |
| VICKIE PENLY | ||
| PROGRAM DIR. | 010.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Judy C Lenzi | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 7th Avenue | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7725691282 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55822 | CurrentTaxYear |
| Total | 248643 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2010 | CurrentTaxYear |
| Total | 68020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57832 | CurrentTaxYear |
| Total | 316663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 316663 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216 | CurrentTaxYearMinus2Years |
| Total | 1064 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216 | CurrentTaxYearMinus2Years |
| Total | 1064 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57832 | CurrentTaxYear |
| Total | 317727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PONY UP FOR SETC | NameOfEvent1 |
| Gross Receipts Event1 | 23631 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23631 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1469 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3101 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3122 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23631 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23631 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1469 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3101 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3122 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7892 | DirectExpenseSummaryEvents |
| Net Income Summary | 15739 | NetIncomeSummary |