SPECIAL EQUESTRIANS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS INC (EIN 65-0250071)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-01
- IRS object ID
- 202531219349303283
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-05-01T21:46:44-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650250071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL EQUESTRIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2392261221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61528 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HOLLENZER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2398517070 | PhoneNum |
| Signature | 2025-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2025-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA HOLLENZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61528 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $859,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPECIALEQUESTRIANS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $436,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,588 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,373 | CYOtherRevenueAmt |
| PY Total Revenue | $450,506 | PYTotalRevenueAmt |
| CY Total Revenue | $502,422 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,800 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,417 | PYOtherExpensesAmt |
| CY Other Expenses | $255,866 | CYOtherExpensesAmt |
| PY Total Expenses | $439,498 | PYTotalExpensesAmt |
| CY Total Expenses | $470,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,369,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,443,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,360,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,433,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $358,719 | ExpenseAmt |
| Revenue | $37,938 | RevenueAmt |
| Desc | SPECIAL EQUESTRIANS INC. PROGRAM ACCOMPLISHMENTS 2024: WE HAVE ADDED 27 NEW RIDERS THIS YEAR AND ARE STILL GOING STRONG WE HAVE ALSO REESTABLISHED OUR RELATIONSHIP WITH SPECIAL POPULATIONS, A GROUP OF ENTHUSIASTIC ADULTS WHO RIDE WITH US ON WEDNESDAYS. OUR DRIVING PROGRAM HAS ACQUIRED A NEW HORSE ON LEASE, FABIO. OUR DRIVING INSTRUCTOR IS WORKING WITH HIM TO CONTINUE THE PROGRAM. WE ARE ALSO LOOKING TO ACQUIRE A SECOND HORSE FOR THE DRIVING PROGRAM THAT WILL ALSO WORK IN THE RIDING PROGRAM. WE ARE IN THE EARLY STAGES OF DEVELOPING GROOMING PROGRAMS THAT WILL ALLOW US TO SERVE EVEN MORE PEOPLE IN OUR COMMUNITY. PET PARTNERS HAS BECOME - PONY PALS, WHERE TEAMS OF TRAINED EQUINES AND VOLUNTEER HORSE LEADERS VISIT SCHOOLS AND OTHER NONPROFITS,. HORSES AND HUMANS IN HARMONY, OUR VETERANS PROGRAM IS GOING STRONG. THE TEAM IS PROMOTING OUR OFFERINGS TO THE VETERANS IN OUR COMMUNITY. THE PROGRAM IS FOR VETERANS WHO WOULD ENJOY DEVELOPING A TRUE BOND WITH THEIR EQUINE PARTNERS WHILE LEARNING MORE ABOUT THEMSELVES AND THEIR RELATIONSHIPS. SESSIONS WILL RESUME OCTOBER 2024 AND WE WILL HOLD FOUR SIX-WEEK SESSIONS. WE HAD COUNTLESS VOLUNTEER WORKDAYS. WE WELCOMED 122 NEW VOLUNTEERS THIS YEAR WE HAVE EXPERIENCED HERD CHANGES. CHARLIE AND SPIRIT FOUND NEW HOMES WITH SPECIAL FAMILIES. NEW HORSES DAN LUCKY, MARSH AND ECHO HAVE JOINED OUR PROGRAM. WE ADDED ANOTHER CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. FACILITY UPDATES: WE HAVE REPLACED THE MIRRORS IN THE RIDING ARENA. THE AIR CONDITIONING HAS BEEN UPDATED IN THE OFFICE AND HOUSE, THE WATER LINES HAVE BEEN UPDATED TO THE FIELDS FOR THE WATERING TROUGHS, AND MAJOR ELECTRICAL UPDATES TO THE BARN AND SECURITY LIGHTING HAVE BEEN COMPLETED. SEVERAL OF OUR HORSE LEADERS PARTICIPATED IN A PARELLI NATURAL HORSEMANSHIP CLINIC, WITH TOM POMPEI EARNING THEIR CEREMONIAL LEVEL ONE RED STRING. IT WAS A PLEASURE TO WRITE A SIDEBAR ABOUT TOM IN THE FIRST EVER EDITION OF FLORIDA EQUESTRIAN DIRECTORY. THE PREMIER EDITION WILL BE DISTRIBUTED THROUGHOUT FLORIDA JANUARY 2025. WE ARE EXCITED TO HAVE A FEATURE ARTICLE AND CELEBRATE OUR FRIEND TOM POMPEI'S FEATURE ARTICLE, TOO OUR PARTNERSHIP WITH STRIDES OCCUPATIONAL THERAPY SERVICES, WITH SARAH POINDEXTER HAS COME A LONG WAY FROM 2017. THE PROGRAM IS HIRING AN OT TO HELP WITH TRADITIONAL THERAPY SERVICES AS SARAH USES HIPPOTHERAPY STRATEGIES TO MEET OT GOALS WITH HER CLIENTS. | Desc |
| Total Program Service Expenses | $358,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDA JONES | PersonNm |
| Phone | 2394156255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19350 MEREDITH ROAD | AddressLine1Txt |
| City | NORTH FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANA HOLLENZER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $37,080 | $0 | $0 |
| CHRIS BAKER | ||||||
| DIRECTOR | 0.46 | Yes (X) | $0 | $0 | $0 | |
| KAREN COONEY | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| TOM FEURIG | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| JAN FIFER | ||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HOUCK-TOLL | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| ERICA JOHNSON | ||||||
| V PRESIDENT | 0.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDA JONES | ||||||
| PRESIDENT | 0.96 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PLESHETTE MIMS-ROBERTS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MORROW | ||||||
| TREASURER | 4.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH POINDEXTER | ||||||
| SECRETARY | 0.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA RICE | ||||||
| DIRECTOR | 0.76 | Yes (X) | $0 | $0 | $0 | |
| ADELE SMITH | ||||||
| DIRECTOR | 2.10 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SPIRO | ||||||
| DIRECTOR | 0.76 | Yes (X) | $0 | $0 | $0 | |
| KENDRA SUTTON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,080 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $264,114 | FundraisingAmt |
| All Other Contributions | $248,403 | AllOtherContributionsAmt |
| Noncash Contributions | $52,571 | NoncashContributionsAmt |
| Total Contributions | $512,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIDING FEES | Desc |
| Total Revenue Column | $37,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,038 | TotalRevenueColumnAmt |
| Exclusion | $40,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,000 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,565 | SecuritiesAmt |
| Other | $4,133 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,565 | SecuritiesAmt |
| Other | $867 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,797 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Total Revenue Column | $424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,229 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,473 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,714 | TotalAmt |
| Program Services | $20,838 | ProgramServicesAmt |
| Management And General | $15,747 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,882 | TotalAmt |
| Program Services | $89,443 | ProgramServicesAmt |
| Management And General | $67,592 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,204 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $4,114 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,536 | TotalAmt |
| Program Services | $17,961 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,003 | TotalAmt |
| Program Services | $12,059 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
| Fundraising | $4,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673 | TotalAmt |
| Program Services | $1,673 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,118 | TotalAmt |
| Program Services | $41,888 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806 | TotalAmt |
| Program Services | $806 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,433 | TotalAmt |
| Program Services | $63,433 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,755 | TotalAmt |
| Program Services | $27,151 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FEED & BEDDING | $35,671 | $35,671 |
| PROGRAM EXPENSE | $31,047 | $31,047 |
| FARRIER | $2,755 | $2,755 |
| TRAINING | $2,539 | $2,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Program Services | $822 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,666 | TotalAmt |
| Program Services | $358,719 | ProgramServicesAmt |
| Management And General | $95,831 | ManagementAndGeneralAmt |
| Fundraising | $16,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,591 | BOYAmt |
| EOY | $43,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,369 | BOYAmt |
| EOY | $1,189,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,831,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,738 | BOYAmt |
| EOY | $1,183,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,734 | BOYAmt |
| EOY | $26,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,110 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,542 | BOYAmt |
| EOY | $2,443,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,955 | BOYAmt |
| EOY | $10,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,955 | BOYAmt |
| EOY | $10,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,189 | BOYAmt |
| EOY | $2,330,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,398 | BOYAmt |
| EOY | $102,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,587 | BOYAmt |
| EOY | $2,433,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,542 | BOYAmt |
| EOY | $2,443,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,867 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,517 | CurrentTaxYearAmt |
| Total | $2,172,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,517 | CurrentTaxYearAmt |
| Total | $2,172,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $112,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,060,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,038 | CurrentTaxYearAmt |
| Total | $65,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,238,358 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,198 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $391 | AdministrativeExpensesAmt |
| End Year Balance | $92,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $764 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $370 | AdministrativeExpensesAmt |
| End Year Balance | $86,047 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,414 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $454 | AdministrativeExpensesAmt |
| End Year Balance | $82,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $450 | AdministrativeExpensesAmt |
| End Year Balance | $88,107 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,553 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $335 | AdministrativeExpensesAmt |
| End Year Balance | $84,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,256 | OtherCostOrOtherBasisAmt |
| Book Value | $583,256 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $986,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,733 | DepreciationAmt |
| Book Value | $554,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,669 | DepreciationAmt |
| Book Value | $19,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,814 | DepreciationAmt |
| Book Value | $26,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,183,477 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $582,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,738 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,609 | OtherRevenueAmt |
| Revenue Not Reported | $86,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $496,419 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,136 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,867 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,003 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $502,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $510,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,609 | ExpensesNotReportedAmt |
| Expenses Subtotal | $468,530 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,136 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $470,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 41,609 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON SALE OF HORSE ADJUSTMENT 3,867 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 41,609 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF LOVE | Event1Nm |
| Gross Receipts Event1 | $228,626 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,546 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,080 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,580 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,237 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $68,288 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE-A-THON | Event2Nm |
| Gross Receipts Event2 | $49,568 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,568 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,822 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,789 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,460 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,701 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $278,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,080 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,822 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,369 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,697 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,797 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SPECIALTY TRACTOR SERVICE INC | |||
| BOARD MEM SON | $565 | LAND GRADING | false |
| L&L MECHANICAL INC | |||
| BOARD MEM SON | $715 | ARENA REPAIRS | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 187 | $49,549 | FMV |
| Yes (X) | AUCTION ITEMS | 75 | $3,022 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SPECIAL EQUESTRIANS INC. PROGRAM ACCOMPLISHMENTS 2024: WE HAVE ADDED 27 NEW RIDERS THIS YEAR AND ARE STILL GOING STRONG WE HAVE ALSO REESTABLISHED OUR RELATIONSHIP WITH SPECIAL POPULATIONS, A GROUP OF ENTHUSIASTIC ADULTS WHO RIDE WITH US ON WEDNESDAYS. OUR DRIVING PROGRAM HAS ACQUIRED A NEW HORSE ON LEASE, FABIO. OUR DRIVING INSTRUCTOR IS WORKING WITH HIM TO CONTINUE THE PROGRAM. WE ARE ALSO LOOKING TO ACQUIRE A SECOND HORSE FOR THE DRIVING PROGRAM THAT WILL ALSO WORK IN THE RIDING PROGRAM. WE ARE IN THE EARLY STAGES OF DEVELOPING GROOMING PROGRAMS THAT WILL ALLOW US TO SERVE EVEN MORE PEOPLE IN OUR COMMUNITY. PET PARTNERS HAS BECOME - PONY PALS, WHERE TEAMS OF TRAINED EQUINES AND VOLUNTEER HORSE LEADERS VISIT SCHOOLS AND OTHER NONPROFITS,. HORSES AND HUMANS IN HARMONY, OUR VETERANS PROGRAM IS GOING STRONG. THE TEAM IS PROMOTING OUR OFFERINGS TO THE VETERANS IN OUR COMMUNITY. THE PROGRAM IS FOR VETERANS WHO WOULD ENJOY DEVELOPING A TRUE BOND WITH THEIR EQUINE PARTNERS WHILE LEARNING MORE ABOUT THEMSELVES AND THEIR RELATIONSHIPS. SESSIONS WILL RESUME OCTOBER 2024 AND WE WILL HOLD FOUR SIX-WEEK SESSIONS. WE HAD COUNTLESS VOLUNTEER WORKDAYS. WE WELCOMED 122 NEW VOLUNTEERS THIS YEAR WE HAVE EXPERIENCED HERD CHANGES. CHARLIE AND SPIRIT FOUND NEW HOMES WITH SPECIAL FAMILIES. NEW HORSES DAN LUCKY, MARSH AND ECHO HAVE JOINED OUR PROGRAM. WE ADDED ANOTHER CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. FACILITY UPDATES: WE HAVE REPLACED THE MIRRORS IN THE RIDING ARENA. THE AIR CONDITIONING HAS BEEN UPDATED IN THE OFFICE AND HOUSE, THE WATER LINES HAVE BEEN UPDATED TO THE FIELDS FOR THE WATERING TROUGHS, AND MAJOR ELECTRICAL UPDATES TO THE BARN AND SECURITY LIGHTING HAVE BEEN COMPLETED. SEVERAL OF OUR HORSE LEADERS PARTICIPATED IN A PARELLI NATURAL HORSEMANSHIP CLINIC, WITH TOM POMPEI EARNING THEIR CEREMONIAL LEVEL ONE RED STRING. IT WAS A PLEASURE TO WRITE A SIDEBAR ABOUT TOM IN THE FIRST EVER EDITION OF FLORIDA EQUESTRIAN DIRECTORY. THE PREMIER EDITION WILL BE DISTRIBUTED THROUGHOUT FLORIDA JANUARY 2025. WE ARE EXCITED TO HAVE A FEATURE ARTICLE AND CELEBRATE OUR FRIEND TOM POMPEI'S FEATURE ARTICLE, TOO OUR PARTNERSHIP WITH STRIDES OCCUPATIONAL THERAPY SERVICES, WITH SARAH POINDEXTER HAS COME A LONG WAY FROM 2017. THE PROGRAM IS HIRING AN OT TO HELP WITH TRADITIONAL THERAPY SERVICES AS SARAH USES HIPPOTHERAPY STRATEGIES TO MEET OT GOALS WITH HER CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING IT ELECTRONICALLY |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO OFFICERS ARE PAID AT THIS POINT IN TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 41,609 LOSS ON SALE OF HORSE ADJUSTMENT -3,867 DIRECT FUNDRAISING EXPENSES -41,609 TOTAL -3,867 |