HIGH HORSES CENTER FOR EQUINE - ASSISTED SERVICES INC: Form 990, tax year 2011
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- Organization
- HIGH HORSES CENTER FOR EQUINE - ASSISTED SERVICES INC (EIN 02-0461109)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-05
- IRS object ID
- 201211579349300511
- 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 | 2012-06-05T11:16:23-07:00 | 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 | CHARLES F MORGAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | 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 | 020461109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH HORSES THERAPEUTIC RIDING PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 8022956405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681 | AddressLine1 |
| City | NORWICH | City |
| State | VT | State |
| ZIP Code | 05055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH CLAUD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8022956405 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES F MORGAN | Name |
| Phone | 6034486200 | 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 | LIZ CLAUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681 | AddressLine1 |
| City | NORWICH | City |
| State | VT | State |
| ZIP Code | 05055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 271784 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Horseback riding lessons for disabled individuals | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 128438 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 162589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69986 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10641 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 240570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3279 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 125298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 65969 | OtherExpensePriorYear |
| Other Expenses Current Year | 80518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 194546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24040 | RevenuesLessExpensesCY |
| Total Assets BOY | 387170 | TotalAssetsBOY |
| Total Assets EOY | 411259 | TotalAssetsEOY |
| Total Liabilities BOY | 1794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 385376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 409416 | NetAssetsOrFundBalancesEOY |
| Mission Description | Horseback riding lessons for disabled individuals | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 206254 | Expense |
| Revenue | 229929 | Revenue |
| Description | THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 100 RIDERS IN APPROX. 1200 LESSONS AT 2 SITES WITH 85 VOLUNTEERS. | Description |
| Total Program Service Expense | 206254 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH CLAUD | NamePerson |
| Telephone Number | 8023563386 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681 | AddressLine1 |
| City | NORWICH | City |
| State | VT | State |
| ZIP Code | 05055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REBECCA FOULK MD | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | |||
| HELEN NORTON | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| DIANE ANDREWS | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WOODWARD-POOR | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PAULA SCHLEICHER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD MOSENTHAL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH CLAUD | ||||||||
| Executive Director | 40.00 | 49650 | 0 | 0 | X | X | X | |
| KAREN DIDRIKSEN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49650 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 12146 | FundraisingEvents |
| All Other Contributions | 150443 | AllOtherContributions |
| Total Contributions | 162589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lesson fees | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 67340 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10469 | TotalRevenueColumn |
| Exclusion | $10,469 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31386 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31214 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 12146 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67512 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,469 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49650 | Total |
| Program Services | 44685 | ProgramServices |
| Management And General | 4965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75715 | Total |
| Program Services | 75715 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10647 | Total |
| Program Services | 10250 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4387 | Total |
| Program Services | 2194 | ProgramServices |
| Management And General | 2193 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11497 | Total |
| Program Services | 10347 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803 | Total |
| Program Services | 803 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15454 | Total |
| Program Services | 15454 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Horse boarding | 17555 | 17555 | 0 | 0 |
| Horse related expenses | 12515 | 12515 | 0 | 0 |
| Rider expenses | 944 | 944 | 0 | 0 |
| Volunteer expenses | 1028 | 1028 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16335 | Total |
| Program Services | 14764 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216530 | Total |
| Program Services | 206254 | ProgramServices |
| Management And General | 10276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47158 | BOY |
| EOY | 71431 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100335 | BOY |
| EOY | 51394 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010 | BOY |
| EOY | 7039 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104 | BOY |
| EOY | 1104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16769 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519 | BOY |
| EOY | 4666 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236044 | BOY |
| EOY | 275625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387170 | BOY |
| EOY | 411259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794 | BOY |
| EOY | 1843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794 | BOY |
| EOY | 1843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385376 | BOY |
| EOY | 409416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385376 | BOY |
| EOY | 409416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387170 | BOY |
| EOY | 411259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24040 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 118014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150443 | CurrentTaxYear |
| Total | 672759 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68055 | CurrentTaxYear |
| Total | 298428 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218498 | CurrentTaxYear |
| Total | 971187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 971187 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10641 | CurrentTaxYear |
| Total | 47864 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10641 | CurrentTaxYear |
| Total | 47864 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16769 | OtherCostOrOtherBasis |
| Depreciation | 12103 | Depreciation |
| Book Value | 4666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4666 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities-Charles Schwab | Description |
| Book Value | 275625 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 275625 | TotalOfBookValueProgramRelated |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | Board of Directors manage Executive Director |
| Pt VI, Line 11a | The BOD reviews 990 at meeting before filing |
| Pt XI | Line 5-Prior year correction for investment balance. |
| Form 990EZ, Part I, Line 16 | HORSE BOARDING HORSE RELATED EXPENSES RIDER EXPENSES VOLUNTEER EXPENSES INSURANCE EDUCATION & OTHER PROGRAM EXPENSES ADMINISTRATIVE EXPENSES ADVERTISING & PROMOTION |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 1519. ACCOUNTS RECEIVABLE 1010. INVENTORY 1104. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1794. |
| Form 990, Part IX, Line 24f | EDUCATION AND OTHER PROGRAM EXPENSE 8152. 8152. 0. 0. ADMINISTRATIVE EXPENSES 1099. 0. 1099. 0. ADVERTISING/PROMOTION 6139. 6139. 0. 0. DUES & SUBSCRIPTIONS 945. 473. 472. 0. |
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