COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES (EIN 90-0626283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-30
- IRS object ID
- 201210909349200756
- 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 | 2012-03-30T10:22:19-00:00 | 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 | SECHLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DRIVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | 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 | 900626283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES in Michigan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2483638059 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8619 EDGEWOOD PARK | AddressLine1 |
| City | COMMERCE TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48382 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBBIE TIMMONS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-03-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN SECHLER | Name |
| Phone | 6022302700 | Phone |
| Date Prepared | 2012-03-30 | DatePrepared |
| 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) |
|---|---|---|
| Group Exemption Number | 5301 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CANTERUSA.ORG/MICHIGAN | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77587 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54381 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21118 | ProgramServiceRevenue |
| Fundraising Gross Income | 1884 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1648 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 236 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 204 | OtherRevenueTotal |
| Total Revenue | 75939 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 950 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 63973 | OtherExpensesTotal |
| Total Expenses | 64923 | TotalExpenses |
| Excess Or Deficit For Year | 11016 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21954 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2507 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 30463 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21954 | BOY |
| EOY | 30463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21954 | BOY |
| EOY | 30463 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21954 | BOY |
| EOY | 30463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESCUE AND PROVIDE CARE FOR EX-RACEHORSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CENTER MI TRANSITIONS AN AVERAGE OF 67 THOROUGHBREDS PER YEAR OFF THE RACETRACK INTO NEW CAREERS THAT INCLUDE JUMPING, EVENTING, CROSS COUNTRY, DRESSAGE, AND TRAIL RIDES | DescriptionProgramServiceAccom |
| Program Service Expenses | 60618 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60618 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BOB LOMBARDI | ||||||
| 8619 EDGEWOOD PARK DR | COMMERCE TOWNSHIP | MI | 48382 | PRESIDENT | 010.00 | 0 |
| JOHN STICK | ||||||
| 8619 EDGEWOOD PARK DR | COMMERCE TOWNSHIP | MI | 48382 | EXEC VP | 005.00 | 0 |
| ROBBIE TIMMONS | ||||||
| 8619 EDGEWOOD PARK DR | COMMERCE TOWNSHIP | MI | 48382 | SECY TREAS | 030.00 | 0 |
| ALLIE CONRAD | ||||||
| 8619 EDGEWOOD PARK DR | COMMERCE TOWNSHIP | MI | 48382 | VP | 001.00 | 0 |
| NANCY KOCH | ||||||
| 8619 EDGEWOOD PARK DR | COMMERCE TOWNSHIP | MI | 48382 | EXEC DIR | 020.00 | 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 |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBBIE TIMMONS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8619 EDGEWOOD PARK DR | AddressLine1 |
| City | COMMERCE TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483638059 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 88897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54381 | CurrentTaxYear |
| Total | 143278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 88897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54381 | CurrentTaxYear |
| Total | 143278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 143278 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18405 | CurrentTaxYearMinus1Year |
| Total | 18405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 161683 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 204 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 675 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,308 Form 990-EZ, Part I, Line 16, Other Expenses HORSE BOARDING, CARE, AND FEEDING 57,388 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING EXPENSES 2,555 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSES 2,047 Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT -2,507 | Explanation |
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