GAIT THERAPEUTIC RIDING CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GAIT THERAPEUTIC RIDING CENTER (EIN 22-3444872)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201202969349300020
- 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 | 2012-10-22T13:06:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233069236 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYER & MYER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WHEATFIELD DRIVE SUITE A | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223444872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIT THERAPEUTIC RIDING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAIT | NameControl |
| Phone | 5704091140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA DUBENSKY | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 5704091140 | Phone |
| Date Signed | 2012-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01352113 | PTIN |
| Phone | 5702962889 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTHA DUBENSKY | NameOfPrincipalOfficerPerson |
| Gross Receipts | 222528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INSTRUCITON OF RIDING SKILLS TO PEOPLE WITH DISABILITIES FOR THEIR THERAPUTIC BENEFIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143807 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 821 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11632 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12021 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 207909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 384 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104461 | OtherExpensePriorYear |
| Other Expenses Current Year | 98733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 189547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18705 | RevenuesLessExpensesCY |
| Total Assets BOY | 525806 | TotalAssetsBOY |
| Total Assets EOY | 535433 | TotalAssetsEOY |
| Total Liabilities BOY | 10885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 514921 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 533626 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE INSTRUCITON OF RIDING SKILLS TO PEOPLE WITH DISABILITIES FOR THEIR THERAPUTIC BENEFIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 170812 | Expense |
| Description | TO PROVIDE INSTRUCITON OF RIDING SKILLS TO PEOPLE WITH DISABILITIES FOR THEIR THERAPUTIC BENEFIT. | Description |
| Total Program Service Expense | 170812 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704091140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARTHA DUBENSKY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 35700 | 0 | 0 | |
| MIRIAM SEGAL | |||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | ||
| MISSY STRUB | |||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| CAROLYN STIEH | |||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 143807 | AllOtherContributions |
| Total Contributions | 143807 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION, ETC. | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 63950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 821 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13950 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1929 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12021 | TotalRevenueColumn |
| Exclusion | $12,021 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,021 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35700 | Total |
| Program Services | 35700 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51282 | Total |
| Program Services | 51282 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8447 | Total |
| Program Services | 8447 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7732 | Total |
| Program Services | 7732 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667 | Total |
| Management And General | 1667 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985 | Total |
| Management And General | 985 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5834 | Total |
| Management And General | 5834 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904 | Total |
| Program Services | 3904 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Management And General | 975 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20651 | Total |
| Program Services | 10893 | ProgramServices |
| Management And General | 9758 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5929 | Total |
| Management And General | 5929 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HORSE EXPENSES/EQUIPMEN | 26554 | 26554 | |
| FACILITY/MAINTENANCE | 12502 | 12502 | |
| CONTRACTED SERVICE | 11158 | 11158 | |
| ADMIN | 3627 | 3627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4947 | Total |
| Program Services | 2640 | ProgramServices |
| Management And General | 1923 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201894 | Total |
| Program Services | 170812 | ProgramServices |
| Management And General | 30698 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161077 | BOY |
| EOY | 37063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 146201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2962 | BOY |
| EOY | 3821 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456 | BOY |
| EOY | 4004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 459301 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361311 | BOY |
| EOY | 342180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525806 | BOY |
| EOY | 535433 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10885 | BOY |
| EOY | 1807 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10885 | BOY |
| EOY | 1807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513716 | BOY |
| EOY | 531536 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205 | BOY |
| EOY | 2090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514921 | BOY |
| EOY | 533626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525806 | BOY |
| EOY | 535433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18705 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 77691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157757 | CurrentTaxYear |
| Total | 592204 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63950 | CurrentTaxYear |
| Total | 302610 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221707 | CurrentTaxYear |
| Total | 894814 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 894814 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 821 | CurrentTaxYear |
| Total | 2776 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 821 | CurrentTaxYear |
| Total | 2776 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222528 | CurrentTaxYear |
| Total | 897590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343186 | OtherCostOrOtherBasis |
| Depreciation | 106743 | Depreciation |
| Book Value | 236443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9907 | OtherCostOrOtherBasis |
| Depreciation | 8833 | Depreciation |
| Book Value | 1074 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6208 | OtherCostOrOtherBasis |
| Depreciation | 1545 | Depreciation |
| Book Value | 4663 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 342180 | TotalOfBookValueLandBuildings |
| Total Revenue | 220599 | TotalRevenue |
| Total Expenses | 201894 | TotalExpenses |
| Excess Or Deficit For Year | 18705 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18705 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES (NET) |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES (NET) |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ADOPT A HORSE | NameOfEvent1 |
| Gross Receipts Event1 | 5200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5200 | GrossRevenueEvent1 |
| Name Of Event2 | HONEY | NameOfEvent2 |
| Gross Receipts Event2 | 3809 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3809 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4941 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4941 | GrossRevenueOtherEvents |
| Gross Receipts Total | 13950 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13950 | GrossRevenueTotalEvents |
| Net Income Summary | 13950 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS GIVEN 990 TO REVIEW AT MONTHLY BOARD MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD MAKES ALL AVAILABLE UPON REQUEST |
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