RIDEABILITY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIDEABILITY (EIN 41-1977446)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349201518
- 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 | 2013-05-14T09:51:38-07:00 | 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 | Hemann Grover & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 South Main Street | AddressLine1 |
| City | Zumbrota | City |
| State | MN | State |
| ZIP Code | 559921680 | 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 | 411977446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDEABILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDE | NameControl |
| Phone | 5073568154 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 995 10038 CO RD 5 NW | AddressLine1 |
| City | PINE ISLAND | City |
| State | MN | State |
| ZIP Code | 55963 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANIE MICHELIZZI | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN P HEMANN | Name |
| PTIN | P00291466 | PTIN |
| Phone | 5077327800 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.RIDEABILITY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55411 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29790 | ContributionsGiftsGrantsEtc |
| Membership Dues | 10470 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15147 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3365 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11782 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 52046 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17067 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 980 | PrintingPublicationsPostage |
| Other Expenses Total | 33223 | OtherExpensesTotal |
| Total Expenses | 51770 | TotalExpenses |
| Excess Or Deficit For Year | 276 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7209 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6933 | BOY |
| EOY | 7209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6933 | BOY |
| EOY | 7209 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6933 | BOY |
| EOY | 7209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. WE PROVIDED THIS OPPORTUNITY TO MORE THAN 100 INDIVIDUALS EACH YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 51770 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51770 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JIM MICHELIZZI | ||
| PAST PRESIDENT | 2.00 | 0 |
| PAMELA WATSON | ||
| Director | 2.00 | 0 |
| CHRISTINA MORLAND | ||
| Director | 4.00 | 0 |
| DAWN PFANNKUCH | ||
| PAST President | 4.00 | 338 |
| JEANIE MICHELIZZI | ||
| Executive Direc | 20.00 | 8925 |
| WANETTA PUTZIER | ||
| Director | 2.00 | 0 |
| JANET SNYDER | ||
| Treasurer | 10.00 | 1347 |
| BABS KNUDSON | ||
| Secretary | 2.00 | 0 |
| LYNNE MCCUTCHEON | ||
| PAST PRESIDENT | 2.00 | 0 |
| MARISA BOCANEGRA | ||
| Vice President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | JEAN MICHELIZZI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10038 CO RD 5 NW | AddressLine1 |
| City | PINE ISLAND | City |
| State | MN | State |
| ZIP Code | 55963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5073568154 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40260 | CurrentTaxYear |
| Total | 169771 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11782 | CurrentTaxYear |
| Total | 80174 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52042 | CurrentTaxYear |
| Total | 249945 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 249945 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 76 | 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 | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 76 | 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 | 58738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52046 | CurrentTaxYear |
| Total | 250021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING ACTIVITIES | NameOfEvent1 |
| Gross Receipts Event1 | 15147 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15147 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1777 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1588 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15147 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15147 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1777 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1588 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3365 | DirectExpenseSummaryEvents |
| Net Income Summary | 11782 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | VOLUNTEER AWARDS $31 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $49 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SYMPATHY AND GREETINGS $69 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FACILTY SERVICES $310 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PHONE $640 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROFESSIONAL DUES $679 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $870 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HORSE CARE EXPENSE $6435 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT AND RENTAL $19291 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1894 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1916 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $560 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $479 |
Comments