HORSE BOY FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HORSE BOY FOUNDATION (EIN 45-4497358)
Tax period
2012-02-03 to 2012-12-31
Filed
2013-11-15
IRS object ID
201343199349202474
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T10:36:38-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLAN AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1823 CONGRESS AVENUE STE 707AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-02-03TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN454497358EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HORSE BOY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHORSNameControl
Phone5124150536Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1374 ARBUCKLE ROADAddressLine1
CityELGINCity
StateTXState
ZIP Code78621ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameILIANE LORENZName
TitleVICE PRESIDENT/DIRECTORTitle
Phone5124150536Phone
Date Signed2013-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD K MILLANName
Phone5124796819Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.HorseBoyWorld.com and www.HorseBoyFoundation.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts134683GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc125352ContributionsGiftsGrantsEtc
Program Service Revenue9325ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income6InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue134683TotalRevenue
Grants And Similar Amounts Paid4500GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors10824FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint5755OccupancyRentUtilitiesAndMaint
Other Expenses Total79333OtherExpensesTotal
Total Expenses100412TotalExpenses
Excess Or Deficit For Year34271ExcessOrDeficitForYear
Net Assets Or Fund Balances EOY34271NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
EOY3677EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY39494EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY43171EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY8900EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY34271EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements in motor skills, awareness, and internal family dynamics.21500
Travel/Conference/Meetings - Travel expenses and accomodations for Camps and Family Weeks, as well as Fundraising activities. Camps and Family Weeks are often landmark events in the lives of autism families.18302
Horse Care - The primary activity of the foundation is to provide therapy sessions to autistic children via horseback riding. As such, a primary expense is the care of horses.12468
FieldValueIRS element (for citing)
Total Program Service Expenses52270TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RUPERT LOXTON-ISAACSON
President/Director40.000
ILIANE LORENZ
VP/Secretary/Director40.000
JENNIFER ANN LOCKWOOD
Secretary/Director40.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers5000LoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonILIANE LORENZNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1374 ARBUCKLE ROADAddressLine1
CityELGINCity
StateTXState
ZIP Code78621ZIPCode
FieldValueIRS element (for citing)
Telephone Number5124150536TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year125352CurrentTaxYear
Total125352Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year9325CurrentTaxYear
Total9325Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year134677CurrentTaxYear
Total134677Total
FieldValueIRS element (for citing)
Public Support Total509134677PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year6CurrentTaxYear
Total6Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year6CurrentTaxYear
Total6Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total134683Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonILIANE LORENZNamePerson
Relationship With OrganizationVP/Secretary/DirectorRelationshipWithOrganization
Purpose Of Loanfund shortfallPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$5,000OriginalPrincipalAmount
Balance Due5000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due5000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 10SERVICES FOR AUTISM AUTISM SERVICES FIRST PEOPLE OF THE KALAHARI NONE 4500.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSE 145. AUTOMOBILE EXPENSES 4868. FARM EQUIPMENT RENTAL 490. FEED 8623. PLAY EQUIPMENT 276. TACK 170. VETERINARY EXPENSE 4046. FARM SUPPLIES 12468. MEALS AND ENTERTAINMENT 1608. OFFICE EQUIPMENT 3203. OFFICE SUPPLIES 422. TELEPHONE AND INTERNET 114. PLAYDATES AND CAMPS 1288. RESEARCH 21500. TRAINING/EDUCATION 1310. TRAVEL/CONFERENCES/MEETINGS 18302. DEPRECIATION 500.
Form 990EZ, Part II, Line 24PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 39494.
Form 990EZ, Part II, Line 26DUE TO ILIANE LORENZ 5000. PAYPAL FOUNDATION 3900.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.