HIDDEN ACRES THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIDDEN ACRES THERAPEUTIC RIDING CENTER INC (EIN 26-3248176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201312139349200511
- Schema version
- 2012v2.0
- 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 | 2013-08-01T10:09:04-07:00 | 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 | DIVERSIFIED FINANCIAL SOLUTIONS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN STREET NORTH SUITE 204 | AddressLine1 |
| City | SOUTHBURY | City |
| State | CT | State |
| ZIP Code | 06488 | 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 | 263248176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDDEN ACRES THERAPUTIC RIDING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIDD | NameControl |
| Phone | 2037230633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1318 | AddressLine1 |
| City | NAUGATUCK | City |
| State | CT | State |
| ZIP Code | 06770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERON SIMONS | Name |
| Title | PRESIDENT | Title |
| Phone | 2037230633 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEARSE HUSSEY CPA | Name |
| Phone | 2032643131 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.hiddenacrestrc.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179514 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55806 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15403 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 33 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 108272 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1851 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 106421 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 177663 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 68615 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4819 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 300 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15087 | OtherExpensesTotal |
| Total Expenses | 88821 | TotalExpenses |
| Excess Or Deficit For Year | 88842 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10353 | BOY |
| EOY | 100618 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11123 | BOY |
| EOY | 100798 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367 | BOY |
| EOY | 1200 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10756 | BOY |
| EOY | 99598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERAPEUTIC RIDING LESSONS | DescriptionProgramServiceAccom |
| Program Service Expenses | 88821 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88821 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| THERON SIMONS | ||
| PRESIDENT | 5.00 | 0 |
| MARY SIMONS | ||
| VICE PRESIDENT | 10.00 | 0 |
| PETER LATRONICA | ||
| DIRECTOR | 1.00 | 0 |
| KATHY LATRONICA | ||
| DIRECTOR | 1.00 | 0 |
| DEBORAH MORROW | ||
| TREASURER | 1.00 | 0 |
| PEGGY-ANN DUFRESNE | ||
| SECRETARY | 1.00 | 0 |
| FRED DLUGOKECKI | ||
| DIRECTOR | 1.00 | 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERON SIMONS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1318 | AddressLine1 |
| City | NAUGATUCK | City |
| State | CT | State |
| ZIP Code | 06770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037230633 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55806 | CurrentTaxYear |
| Total | 81725 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15403 | CurrentTaxYear |
| Total | 23648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71209 | CurrentTaxYear |
| Total | 105373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 105373 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 33 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 33 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OF CARING | NameOfEvent1 |
| Gross Receipts Event1 | 108272 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108272 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 325 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1526 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 108272 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108272 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 325 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1526 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1851 | DirectExpenseSummaryEvents |
| Net Income Summary | 106421 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III | The Organization's primary exempt purpose is to |
| improve the minds, bodies, and spirits, of children and | |
| adults with special needs through the benefits of | |
| therapeutic riding and equine assisted activities. | |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION 2948. BANK CHARGES 622. COMPUTER & INTERNET EXPENSES 1200. INSURANCE EXPENSE 3370. OFFICE EXPENSE 2069. MEMBERSHIP DUES 734. TELEPHONE EXPENSE 820. TRAVEL 63. TACK & SUPPLIES 3261. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 770. 180. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 367. 1200. |