S P U R S THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- S P U R S THERAPEUTIC RIDING CENTER INC (EIN 46-0419119)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-13
- IRS object ID
- 201201049349200505
- Schema version
- 2011v1.2
- 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 | 2012-04-13T07:23:19-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHMILLER ACCOUNTING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 8TH AVENUE NW | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 57401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460419119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS THERAPEUTIC RIDING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPUR | NameControl |
| Phone | 6052261099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38815 130TH ST PO BOX 431 | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 57401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH HICKMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6052261099 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY J GUTHMILLER CPA | Name |
| Phone | 6052257279 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178960 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98501 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22972 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 379 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 160 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 840 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 56108 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 56108 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 178800 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71250 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1040 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 29087 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 283 | PrintingPublicationsPostage |
| Other Expenses Total | 57096 | OtherExpensesTotal |
| Total Expenses | 158756 | TotalExpenses |
| Excess Or Deficit For Year | 20044 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 396314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39171 | BOY |
| EOY | 30262 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370380 | BOY |
| EOY | 400508 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36717 | BOY |
| EOY | 29738 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446268 | BOY |
| EOY | 460508 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49954 | BOY |
| EOY | 44150 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396314 | BOY |
| EOY | 416358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide opportunities for growth through therapeutic horseback riding to disabled children and disadvantage youth. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided physical therapy throught therapeutic riding to over 140 disabled and disadvantaged children to improve flexibility, tone and esteem. | DescriptionProgramServiceAccom |
| Program Service Expenses | 97727 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97727 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| PAUL DARLING | |||||||
| 1401 18TH AVE NE | ABERDEEN | SD | 57401 | President | 1.00 | 0 | |
| NICOLE SUMNER | |||||||
| 1005 S WASHINGTON ST | ABERDEEN | SD | 57401 | Sec | 1.00 | 0 | |
| STACY BAUER | |||||||
| 37302 132ND ST | MINA | SD | 57462 | VP | 1.00 | 0 | |
| JACK THOMPSON | |||||||
| 2706 13TH AVE SE | ABERDEEN | SD | 57401 | Treas | 1.00 | 0 | |
| RICH HICKMAN | |||||||
| 38829 130TH ST | ABERDEEN | SD | 57401 | Exec Dir | 40.00 | 25000 | 4000 |
| BECKY FISCHBACH | |||||||
| 38815 130TH ST | ABERDEEN | SD | 57401 | Asst Dir | 30.00 | 14920 | |
| 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 | BECKY FISCHBACH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38815 130TH STREET | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 57401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6052261099 | 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 Minus4 Years | 117377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121473 | CurrentTaxYear |
| Total | 563018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121473 | CurrentTaxYear |
| Total | 563018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 563018 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379 | CurrentTaxYear |
| Total | 1166 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379 | CurrentTaxYear |
| Total | 1166 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56108 | CurrentTaxYear |
| Total | 161406 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 21364.; 2008: 25769.; 2009: 13666.; 2010: 44499.; 2011: 56108.; | FactsAndCircumstancesTest |
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 | Barn Dance | NameOfEvent1 |
| Gross Receipts Event1 | 35350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4672 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Concert/Rummage | NameOfEvent2 |
| Gross Receipts Event2 | 17358 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17358 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5534 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 52708 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52708 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10206 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10206 | DirectExpenseSummaryEvents |
| Net Income Summary | 42502 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | VETERINARY EXPENSE 715. FEED 6151. FARRIER 4159. LICENSES & PERMITS 10. PROMOTION 283. POSTAGE 275. SUPPLIES 4995. SPECIAL EVENTS 8868. MEMBERSHIPS 885. MEALS 95. DEPRECIATION 30660. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1719. 4432. PLEDGES RECEIVABLE 34998. 25306. |
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