BLUEBONNET EQUINE HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUEBONNET EQUINE HUMANE SOCIETY INC (EIN 84-1673775)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349200009
- 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 | 2013-08-14T06:59:49-05:00 | 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 | WEST & TALBERT CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 TARROW ST | AddressLine1 |
| City | COLLEGE STATION | City |
| State | TX | State |
| ZIP Code | 778407811 | 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 | 841673775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEBONNET EQUINE HUMANE | BusinessNameLine1 |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 632 | AddressLine1 |
| City | COLLEGE STATION | City |
| State | TX | State |
| ZIP Code | 77841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE CROSTHWAIT | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WEST | Name |
| Phone | 9798465700 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | BLUBONNETEQUINE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179610 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 161949 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16456 | ProgramServiceRevenue |
| Investment Income | 32 | InvestmentIncome |
| Other Revenue Total | 1173 | OtherRevenueTotal |
| Total Revenue | 179610 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27989 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 133285 | OtherExpensesTotal |
| Total Expenses | 161424 | TotalExpenses |
| Excess Or Deficit For Year | 18186 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 148628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166814 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148440 | BOY |
| EOY | 166735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873 | BOY |
| EOY | 873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149313 | BOY |
| EOY | 167608 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685 | BOY |
| EOY | 794 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148628 | BOY |
| EOY | 166814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSITANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINTY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| WORK WITH THE GENERAL PUBLIC AND LAW ENFORCEMENT TO TRY TO INSURE THAT EQUINES ARE NOT MISTREATED. | 161274 |
| MISCELLANEOUS ACTIVITIES RELATED TO EQUINE SAFETY AND HEALTH | 150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 161424 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JENNIFER WILLIAMS | ||
| PRESIDENT/EX | 40.00 | 26000 |
| LIZ MAGYAR | ||
| DIRECTOR | 000.00 | 0 |
| JOANNE TERRY | ||
| DIRECTOR | 000.00 | 0 |
| PAULETTE BOUDREAUX | ||
| DIRECTOR | 000.00 | 0 |
| AMBER HAMPTON | ||
| DIRECTOR | 000.00 | 0 |
| ELIZABETH BEVERLY | ||
| TREASURER | 000.00 | 0 |
| SUSAN WILSON | ||
| DIRECTOR | 000.00 | 0 |
| DENISE CROSTHWAIT | ||
| VICE PRESIDE | 000.00 | 0 |
| RANDI SMITH | ||
| VICE PRESIDE | 000.00 | 0 |
| JACKIE EARLY | ||
| ARKANSAS MEM | 000.00 | 0 |
| DARIENNE OWINGS | ||
| TEXAS MEMBER | 000.00 | 0 |
| PAULA WEISSKOPF | ||
| DIRECTOR | 000.00 | 0 |
| KATHY FRASER | ||
| SECRETARY | 000.00 | 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 | DENISE CROSTHWAIT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 TARROW ST | AddressLine1 |
| City | COLLEGE STATION | City |
| State | TX | State |
| ZIP Code | 77840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8885425163 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161949 | CurrentTaxYear |
| Total | 481576 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17661 | CurrentTaxYear |
| Total | 257906 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179610 | CurrentTaxYear |
| Total | 739482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 739482 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 152 | CurrentTaxYearMinus2Years |
| Total | 152 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 152 | CurrentTaxYearMinus2Years |
| Total | 152 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179610 | CurrentTaxYear |
| Total | 739634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RESTITUTION 1,173 TOTAL 1,173 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 7,083 MILEAGE REIMBURSEMENT 887 COST OF SALES 2,966 SHIPPING CHARGE 3 ADMINISTRATIVE EXPENSE 13,420 VETERINARY EXPENSE 33,853 INSPECTION EXPENSE 49 INVESTIGATIVE EXPENSES 40 EUTHANASIA 1,213 WORMERS 771 BURIAL COSTS 975 FARRIER 3,000 SPONSORSHIPS 13,659 SEIZURE EXPENSES 500 TRAINING 10,200 HOLDING EXPENSES 10,767 FUND RAISING EXPENSES 16,766 REGISTRATIONS & SUPPLIES 1,324 MILEAGE REIMBURSEMENT 15,809 TOTAL 133,285 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ENDOWMENT FUND 873 873 TOTAL 873 873 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 685 794 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSITANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINTY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS ACTIVITIES RELATED TO EQUINE SAFETY AND HEALTH |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| JENNIFER WILLIAMS |
| LIZ MAGYAR |
| JOANNE TERRY |
| PAULETTE BOUDREAUX |
| AMBER HAMPTON |
| ELIZABETH BEVERLY |
| SUSAN WILSON |
| DENISE CROSTHWAIT |
| RANDI SMITH |
| JACKIE EARLY |
| DARIENNE OWINGS |
| PAULA WEISSKOPF |
| KATHY FRASER |
Comments