BLUEBONNET EQUINE HUMANE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BLUEBONNET EQUINE HUMANE SOCIETY INC (EIN 84-1673775)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-16
IRS object ID
201242299349300239
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

FieldValueIRS element (for citing)
Timestamp2012-08-16T15:01:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST & TALBERT CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1416 TARROW STAddressLine1
CityCOLLEGE STATIONCity
StateTXState
ZIP Code778407811ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841673775EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLUEBONNET EQUINE HUMANEBusinessNameLine1
Business Name Line2SOCIETY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBLUENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 632AddressLine1
CityCOLLEGE STATIONCity
StateTXState
ZIP Code77841ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENISE CROSTHWAITName
TitleVICE PRESIDENTTitle
Date Signed2012-08-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD WESTName
Phone9798465700Phone
Date Prepared2012-08-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts202472GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBLUBONNETEQUINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSITANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINTY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers650TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year140244ContributionsGrantsCurrentYear
Program Service Revenue CY62141ProgramServiceRevenueCY
Investment Income Current Year87InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year202472TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year24630SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year136262OtherExpensesCurrentYear
Total Expenses Current Year160892TotalExpensesCurrentYear
Revenues Less Expenses CY41580RevenuesLessExpensesCY
Total Assets BOY107611TotalAssetsBOY
Total Assets EOY149313TotalAssetsEOY
Total Liabilities EOY685TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY107611NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY148628NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSITANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINTY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense145412Expense
DescriptionWORK WITH THE GENERAL PUBLIC AND LAW ENFORCEMENT TO TRY TO INSURE THAT EQUINES ARE NOT MISTREATED.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense15480Expense
DescriptionMISCELLANEOUS ACTIVITIES RELATED TO EQUINE SAFETY AND HEALTHDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp15480TotalOfOtherProgramServiceExp
Total Program Service Expense160892TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDENISE CROSTHWAITNamePerson
Telephone Number8885425163TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1416 TARROW STAddressLine1
CityCOLLEGE STATIOCity
StateTXState
ZIP Code77840ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
LIZ MAGYAR
DIRECTORX000
JOANNE TERRY
DIRECTORX000
PAULETTE BOUDREAUX
DIRECTORX000
AMBER HAMPTON
DIRECTORX000
SUSAN WILSON
DIRECTORX000
JACKIE EARLY
ARKANSAS MEMX000
DARIENNE OWINGS
TEXAS MEMBERX000
PAULA WEISSKOPF
DIRECTORX000
JENNIFER WILLIAMS
PRESIDENT/EX228800040.00X
ELIZABETH BEVERLY
TREASURER000X
DENISE CROSTHWAIT
FOSTER COORD000X
RANDI SMITH
ADOPTION COO000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org22880TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues140204MembershipDues
All Other Contributions40AllOtherContributions
Total Contributions140244TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BLUEBONNET HORSE EXPO3762637626
PROGRAM SERVICE REVENUE1751017510
OTHER EVENTS70057005
FieldValueIRS element (for citing)
Total Program Service Revenue62141TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column87TotalRevenueColumn
Related Or Exempt Function Income87RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column202472TotalRevenueColumn
Related Or Exempt Function Income62228RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22880Total
Program Services22880ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1750Total
Program Services1750ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total7587Total
Program Services7587ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total13136Total
Program Services13136ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
VETERINARY EXPENSE3153231532
SPONSORSHIPS2937629376
ADMINISTRATIVE EXPENSE1257312573
OTHER FUND RAISING EXP1013810138

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total31920Total
Program Services31920ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total160892Total
Program Services160892ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY107611BOY
EOY148440EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY873EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY107611BOY
EOY149313EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY685EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY685EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY107611BOY
EOY148628EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107611BOY
EOY148628EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107611BOY
EOY149313EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses41580ReconcilationRevenueExpenses
Reconcilation Other Changes-563ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30832CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81999CurrentTaxYearMinus1Year
Current Tax Year140244CurrentTaxYear
Total361499Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14939CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13704CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68583CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95730CurrentTaxYearMinus1Year
Current Tax Year62228CurrentTaxYear
Total255184Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56811CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44536CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177729CurrentTaxYearMinus1Year
Current Tax Year202472CurrentTaxYear
Total616683Total
FieldValueIRS element (for citing)
Public Support Total509616683PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year152CurrentTaxYearMinus1Year
Total152Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year152CurrentTaxYearMinus1Year
Total152Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56811CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44536CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177881CurrentTaxYearMinus1Year
Current Tax Year202472CurrentTaxYear
Total616835Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Prior Year Support Percentage0.99970PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION WORKS WITH VARIOUS LAW ENFORCEMENT AGENCIES AND WITH THE GENERAL PUBLIC TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSITANCE. THE ORGANIZATION ALSO ASSISTS OTHER RESCUE ORGANIZATIONS IN SEIZURE CASES WHEN REQUESTED. NINTY FIVE EQUINES WERE PLACED IN PERMANENT HOMES IN 2009.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMISCELLANEOUS ACTIVITIES RELATED TO EQUINE SAFETY AND HEALTH
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24EHOLDING EXPENSES 9,472 TRAINING 6,875 COST OF SALES 4,106 FUNDRAISING EXPENSES 3,074 BURIAL COSTS 1,900 FARRIER 1,125 EUTHANASIA 989 WORMERS 645 VETERINARY EXPENSE 540 COGS 538 REGISTRATIONS & SUPPLIES 487 ADVERTISING 462 ADMIN EXPENSES 391 SHIPPING CHARGE 391 ADVERTISING 337 EDUCATION 213 SEIZURE EXPENSES 184 TRAVEL 140 SUPPLEMENTS 26 MISCELLANEOUS 25

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