SPECIAL EQUESTRIANS OF THE TREASURE COAST INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS OF THE TREASURE COAST INC (EIN 59-3148178)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-24
- IRS object ID
- 201102519349200015
- Schema version
- 2010v3.4
- 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 | 2011-08-24T16:02:40-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINDEL AND LENZI SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 7TH AVENUE SUITE A | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593148178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Equestrians of the Treasure Coast Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 7725691282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 651312 | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 329651312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith Pelan | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-08-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY LENZI | Name |
| Phone | 7725691282 | Phone |
| Date Prepared | 2011-08-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94338 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39828 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8445 | ProgramServiceRevenue |
| Investment Income | 216 | InvestmentIncome |
| Fundraising Gross Income | 45849 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16915 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28934 | SpecialEventsNetIncomeLoss |
| Total Revenue | 77423 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 25424 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14662 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1466 | PrintingPublicationsPostage |
| Other Expenses Total | 32992 | OtherExpensesTotal |
| Total Expenses | 74544 | TotalExpenses |
| Excess Or Deficit For Year | 2879 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48883 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1088 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 52850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35056 | BOY |
| EOY | 40382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13827 | BOY |
| EOY | 12468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48883 | BOY |
| EOY | 52850 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48883 | BOY |
| EOY | 52850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Therapeutic Riding for Handicap Students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 35 students benefited from therapeutic riding in 2010 Benefits include improving muscle strength, posture, speech, memorization and self-confidence See explanation attached | DescriptionProgramServiceAccom |
| Grants And Allocations | 24864 | GrantsAndAllocations |
| Program Service Expenses | 44758 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44758 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LYNDALL SOULE DVM | ||||||
| PO BOX 968 | ROSELAND | FL | 32957 | PRES | 001.00 | 0 |
| KEITH PELAN | ||||||
| 516 FIDDLEWOOD ROAD | VERO BEACH | FL | 32963 | VP | 001.00 | 0 |
| ELIZABETH SHERWOOD | ||||||
| 5090 FAIRWAYS CIRCLE 107 | VERO BEACH | FL | 32967 | SEC | 001.00 | 0 |
| MARY KNAPP | ||||||
| PO BOX 5313 | VERO BEACH | FL | 32961 | TREAS | 002.00 | 0 |
| GINGER ATWOOD | ||||||
| 630 ALEXANDRA AVENUE | VERO BEACH | FL | 32968 | DIR | 001.00 | 0 |
| WILLIAM K DeBRAAL | ||||||
| 6010 46th LANE | VERO BEACH | FL | 32967 | DIR | 001.00 | 0 |
| BARBARA PELAN | ||||||
| 516 FIDDLWOOD ROAD | VERO BEACH | FL | 32963 | DIR | 001.00 | 0 |
| VICKIE PENLY | ||||||
| 6005 65th STREET | VERO BEACH | FL | 32967 | PRG. DR | 008.00 | 0 |
| MICHAEL LYSTER | ||||||
| 755 BEACHLAND BLVD | VERO BEACH | FL | 32963 | DIR | 001.00 | 0 |
| WILLIAM KAGLER | ||||||
| 402 SABAL PALM LANE | VERO BEACH | FL | 32963 | DIR | 001.00 | 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 |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy C Lenzi | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 7th Ave Ste A | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7725691282 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48273 | CurrentTaxYear |
| Total | 210199 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28934 | CurrentTaxYear |
| Total | 58480 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77207 | CurrentTaxYear |
| Total | 268679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 268679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216 | CurrentTaxYear |
| Total | 1702 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216 | CurrentTaxYear |
| Total | 1702 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77423 | CurrentTaxYear |
| Total | 270381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00730 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PONY UP FOR SETC | NameOfEvent1 |
| Gross Receipts Event1 | 45689 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45689 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 754 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6270 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9591 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILIS PLEDGE NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 160 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 160 | GrossRevenueEvent2 |
| Gross Receipts Total | 45849 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45849 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 754 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6270 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16915 | DirectExpenseSummaryEvents |
| Net Income Summary | 28934 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 1,124 |
| Form 990-EZ, Part I, Line 16, Other Expenses HORSE FEED, MEDICINE, FARRIER, VETERANARIANS, |
| DENTIST, TACK SUPPLIES 19,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,357 |
| Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED GAIN ON INVESTMENTS 1,088 |
| Form 990-EZ, Part II, Line 24, Other Assets DEPOSIT ON RAMP Beginning of year 1,150, End of |
| year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets PREPAID PASTURE RENT Beginning of year 900, End |
| of year 900 |
| Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 11,777, End of |
| year 11,568 |
Comments