GREEN ACRES INTERACTIVE THERAPY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREEN ACRES INTERACTIVE THERAPY INC (EIN 46-4355227)
- Tax period
- 2020-03-01 to 2021-02-28
- Filed
- 2021-12-31
- IRS object ID
- 202200079349201125
- Schema version
- 2020v4.1
- 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 | 2021-12-31T13:17:27-08:00 | ReturnTs |
| Tax Period End | 2021-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO TAX CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890339 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464355227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN ACRES INTERACTIVE THERAPY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 9513022384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35750 DE PORTOLA | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92592 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET RICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9513022384 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | RICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ssteele | PreparerPersonNm |
| PTIN | P00291593 | PTIN |
| Phone | 9516763443 | PhoneNum |
| Preparation | 2021-12-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,166 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,993 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,815 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,845 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,854 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,009 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $18,513 | OtherRevenueTotalAmt |
| Total Revenue | $128,312 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,075 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,703 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,071 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,849 | OtherExpensesTotalAmt |
| Total Expenses | $195,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$67,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,765 | BOYAmt |
| EOY | $73,862 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300 | BOYAmt |
| EOY | $13,300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,065 | BOYAmt |
| EOY | $87,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,583 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,065 | BOYAmt |
| EOY | $579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE PHYSICAL AND EMOTIONAL THERAPY THROUGH HORSE AND FARM ANIMAL INTERACTIONS WITH SPECIAL NEEDS INDIVIDUALS. EDUCATE PUBLIC IN THERAPEUTIC EQUINE RIDING FOR PURPOSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISED AWARENESS OF BENEFITS FOR SPECIAL NEEDS CHILDREN AND ADULTS TO HAVE ACCESS TOANIMALS AND THERAPISTS TRAINED IN EQUINE & ANIMAL THERAPY. MORE THAN 2.5 DOZEN INDIVIDUALSBENEFITED FROM LEARNING EMOTIONAL SKILLS TO COPE WITH DAILY LIMITATIONS. FUNDS PROVIDE CARE, BOARD AND TRAINING FOR ANIMALS USED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $35,908 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,908 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARGARET RICH | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| GAYLE HANSEN | ||||
| SECRETARY | 8.00 | $0 | $0 | $0 |
| KATHERINE ELZIG | ||||
| BOARD DIRECTOR | 8.00 | $0 | $0 | $0 |
| TERESA SCHWARTZ | ||||
| TREASURER | 8.00 | $0 | $0 | $0 |
| DR DOUG LAWRENCE | ||||
| BOARD DIRECTOR | 6.00 | $0 | $0 | $0 |
| SHAWN PATTON | ||||
| BOARD DIRECTOR | 6.00 | $0 | $0 | $0 |
| SHANNON WEIDAUER | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| JIM WELCH | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET RICH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35750 DE PORTOLA | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9513022384 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,312 | CurrentTaxYearAmt |
| Total | $627,066 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,312 | CurrentTaxYearAmt |
| Total | $627,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $627,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $627,066 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THERAPY | Event1Nm |
| Gross Receipts Event1 | $40,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,908 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,815 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,815 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,907 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Margaret Rich and Katherine Elzig are family related |
| Pt VI, Line 8b | No independent committees |
| Pt VI, Line 11b | paper copy review |
| Pt VI, Line 18 | posted on CA Atty Gen'l website |
| Pt VI, Line 19 | posted on CA Atty Gen'l website |
| Form 990EZ, Part I, Line 8 | PPP LOAN - FORGIVEN 13513. |
| Form 990EZ, Part I, Line 8 | SBA LOAN ADVANCE 5000. |
| Form 990EZ, Part I, Line 16 | HORSE BOARD AND CARE 10338. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 1258. |
| Form 990EZ, Part I, Line 16 | CA REGISTRATION FEES 269. |
| Form 990EZ, Part I, Line 16 | WEBSITE, MEDIA MKTNG 9807. |
| Form 990EZ, Part I, Line 16 | OFFICE 6645. |
| Form 990EZ, Part I, Line 16 | MERCHANT FEES 2436. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1306. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 10093. |
| Form 990EZ, Part I, Line 16 | FINANCE CHARGE 51. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2474. |
| Form 990EZ, Part I, Line 16 | TRAINER 5397. |
| Form 990EZ, Part I, Line 16 | TACK ROOM 5340. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 384. |
| Form 990EZ, Part I, Line 16 | FAMILY DAY |
| Form 990EZ, Part I, Line 16 | STAFF MEALS, ONSITE |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS |
| Form 990EZ, Part I, Line 16 | GRANT WRITING FEE 3560. |
| Form 990EZ, Part I, Line 16 | PAYROLL FEE 50. |
| Form 990EZ, Part I, Line 16 | MISC |
| Form 990EZ, Part I, Line 16 | VOLUNTEER APPRECIATION DINNER 1441. |
| Form 990EZ, Part II, Line 24 | HORSE - Chips 8500. 8500. |
| Form 990EZ, Part II, Line 24 | FURNITURE 3800. 3800. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 1000. 1000. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITY |
| Form 990EZ, Part II, Line 26 | CREDIT CARD |
| Form 990EZ, Part II, Line 26 | ACCT PYBLE |
| Form 990EZ, Part II, Line 26 | EQUITY |