HORSE PROTECTION ASSOCIATION OF FLORIDA INC: Form 990, tax year 2012
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- Organization
- HORSE PROTECTION ASSOCIATION OF FLORIDA INC (EIN 65-0191969)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-23
- IRS object ID
- 201302359349300320
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-23T12:56:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591349759 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Duggan Joiner & Company CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 NW 3rd Avenue | AddressLine1 |
| City | Ocala | City |
| State | FL | State |
| ZIP Code | 34475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650191969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSE PROTECTION ASSOCIATION OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORS | NameControl |
| Phone | 3524664366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20690 NW 130TH AVE | AddressLine1 |
| City | MICANOPY | City |
| State | FL | State |
| ZIP Code | 32667 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Morgan Silver | Name |
| Title | Executive Director | Title |
| Phone | 3524664366 | Phone |
| Date Signed | 2013-08-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carole A Wright CPA | Name |
| PTIN | P00278626 | PTIN |
| Phone | 3527320171 | Phone |
| Date Prepared | 2013-08-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Lynn Peck DVM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20690 NW 130TH AVE | AddressLine1 |
| City | MICANOPY | City |
| State | FL | State |
| ZIP Code | 32667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 362674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.hpaf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide housing, care and rehabilitation for abused, abandoned or neglected horses. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | -32849 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 360451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334808 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 598 | InvestmentIncomePriorYear |
| Investment Income Current Year | -33272 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 370279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 313131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 146955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 140966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242728 | OtherExpensePriorYear |
| Other Expenses Current Year | 254838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 389683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -82673 | RevenuesLessExpensesCY |
| Total Assets BOY | 412161 | TotalAssetsBOY |
| Total Assets EOY | 330076 | TotalAssetsEOY |
| Total Liabilities BOY | 8933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 403228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320555 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide housing, care and rehabilitation for abused, abandoned or neglected horses. Also provide assistance to law enforcement and animal agencies with cruelty investigations, as well as the care and placement of horses. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 392302 | Expense |
| Description | To provide housing, care and rehabilitation for abused, abandoned or neglected horses. Organization received donated services during 2012 as follows: Dentist services $1,800, veterinary services $4,520. These amounts have not been reported in contributions. | Description |
| Total Program Service Expense | 392302 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN SILVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3524664366 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20690 NW 130TH AVE | AddressLine1 |
| City | MICANOPY | City |
| State | FL | State |
| ZIP Code | 32667 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Morgan Silver | ||||||
| Executive Director | 40.00 | X | 16800 | 0 | 3272 | |
| Dr Lynn Peck DVM | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Robert Silver | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Bart Goldberg | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Margie Goldstein-Engle | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Loriel Hogan | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Kirk Landon | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Thomas J Lane DVM | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| George Morris | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Amy Sperling | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Gerald Wessner VMD | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Karen O'Conner | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Madge Gunia | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Karen Rohlf | ||||||
| Honorary director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3272 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 334808 | AllOtherContributions |
| Noncash Contributions | 3239 | NoncashContributions |
| Total Contributions | 334808 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271 | TotalRevenueColumn |
| Exclusion | $271 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49543 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -33543 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33543 | TotalRevenueColumn |
| Unrelated Business Revenue | -33543 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous | 900099 | 8041 | 8041 | |
| Discount income | 900099 | 2559 | 2559 | |
| Pass-thru income | 531120 | 694 | 694 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -32849 | UnrelatedBusinessRevenue |
| Exclusion | $271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16800 | Total |
| Program Services | 16800 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110156 | Total |
| Program Services | 110156 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3272 | Total |
| Program Services | 3272 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10738 | Total |
| Program Services | 10738 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958 | Total |
| Program Services | 958 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502 | Total |
| Management And General | 3502 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573 | Total |
| Program Services | 2573 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Program Services | 8100 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Program Services | 854 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079 | Total |
| Program Services | 2079 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239 | Total |
| Program Services | 1239 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82 | Total |
| Program Services | 82 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20823 | Total |
| Program Services | 20823 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743 | Total |
| Program Services | 3743 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Unrelated business inco | 269 | 269 |
| Feed, hay & supplements | 97551 | 97551 |
| Equine services | 44563 | 44563 |
| Dentist and farrier | 22960 | 22960 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45542 | Total |
| Program Services | 45542 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395804 | Total |
| Program Services | 392302 | ProgramServices |
| Management And General | 3502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27304 | BOY |
| EOY | 68709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181229 | BOY |
| EOY | 60395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 328526 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 187586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153179 | BOY |
| EOY | 140940 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50449 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60032 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412161 | BOY |
| EOY | 330076 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8933 | BOY |
| EOY | 9521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8933 | BOY |
| EOY | 9521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403228 | BOY |
| EOY | 260523 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403228 | BOY |
| EOY | 320555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412161 | BOY |
| EOY | 330076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -82673 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334808 | CurrentTaxYear |
| Total | 1918133 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334808 | CurrentTaxYear |
| Total | 1918133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 409732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1508401 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271 | CurrentTaxYear |
| Total | 6973 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2795 | CurrentTaxYearMinus1Year |
| Current Tax Year | -32849 | CurrentTaxYear |
| Total | -30054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10901 | CurrentTaxYear |
| Total | 29361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1924413 | TotalSupport |
| Public Support Pertcentage170 | 0.78380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 60032 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 60032 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105008 | OtherCostOrOtherBasis |
| Depreciation | 38255 | Depreciation |
| Book Value | 66753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138675 | OtherCostOrOtherBasis |
| Depreciation | 118432 | Depreciation |
| Book Value | 20243 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84843 | OtherCostOrOtherBasis |
| Depreciation | 30899 | Depreciation |
| Book Value | 53944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140940 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Benefical interest, Community Foundation endowment fund | Description |
| Book Value | 60032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 60032 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Credit card payable | Description |
| Amount | $9,521 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9521 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | Earnings from the endowment funds will be available for use by the Organization, net of administrative expenses, on an annual basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Executive director and vice-president are related. | |
| Form 990, Part VI, Section B, line 11 | The tax return is reviewed by the Executive Director prior to filing with the Internal Revenue Service. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financials statements available upon request. | |
| Form 990, Part IX, line 24e | Supplies, shavings: Program service expenses 14,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,086. Vehicle expense: Program service expenses 11,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,140. Veterinary and medicine: Program service expenses 10,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,875. Tractor expenses: Program service expenses 2,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504. Repairs: Program service expenses 1,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,802. Contract labor: Program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. Miscellaneous: Program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Small equipment: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Payroll service expense: Program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Dues and subscriptions: Program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. Licenses and permits: Program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Investigations: Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Program expense: Program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233. Horse transport: Program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91. | All Other Functional Expenses |
| Attachment to Form 990 | The Organization exchanged its interest in Brickell Trust 8th Street Property, LLC on 12/22/11. Gain attributable to section 751 property is $352. Capital loss attributable to the sale is $33,543. | Transferor Statement Required By Section 1.751-1(A)(3) |
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