NORTHWEST THERAPEUTIC RIDING CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST THERAPEUTIC RIDING CENTER (EIN 91-1556276)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-22
- IRS object ID
- 202221429349200102
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-05-22T12:14:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461922158 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SKUGSTAD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6006 BARR ROAD | AddressLine1Txt |
| City | FERNDALE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911556276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST THERAPEUTIC RIDING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIA BOZZO | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3609662124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1884 E KELLY ROAD | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA BOZZO | PersonNm |
| Person Title | PROGRAM DIRECTOR | PersonTitleTxt |
| Phone | 3607391990 | PhoneNum |
| Signature | 2022-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA | PersonFirstNm |
| Person Last | BOZZO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN I SKUGSTAD | PreparerPersonNm |
| PTIN | P01063107 | PTIN |
| Phone | 3602963024 | PhoneNum |
| Preparation | 2022-05-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | nwtrc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,624 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,579 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $52,572 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,821 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,751 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $169,954 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,996 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,209 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,211 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,845 | OtherExpensesTotalAmt |
| Total Expenses | $145,761 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $178,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,499 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,341 | BOYAmt |
| EOY | $202,517 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,530 | BOYAmt |
| EOY | $36,295 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,871 | BOYAmt |
| EOY | $238,812 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,565 | BOYAmt |
| EOY | $36,313 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,306 | BOYAmt |
| EOY | $202,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EQUINE FACILITATED THERAPY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES WEEKLY EQUINE FACILITATED THERAPY TO APPROXIMATELY 30 SPECIAL NEEDS PEOPLE IN WHATCOM COUNTY WASHINGTON | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $145,751 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,751 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE CODER | ||||
| CHAIR | 3.000 | $0 | $0 | $0 |
| PAM CADY | ||||
| SECRETARY | 2.000 | $0 | $0 | $0 |
| CHRIS CASTLE | ||||
| TREASURER | 3.000 | $0 | $0 | $0 |
| PHIL SIMMONS | ||||
| DIRECTOR | 2.000 | $0 | $0 | $0 |
| MIKE BOZZO | ||||
| DIRECTOR | 12.00 | $0 | $0 | $0 |
| TERRI PLAKE | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| GREG SIEG | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| DANIELLE KING | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| AMY JONES | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| JANE FRASER | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| KAILEIGH HUBBARD | ||||
| DIRECTOR | 2.000 | $0 | $0 | $0 |
| JULIA BOZZO | ||||
| PROGRAM DIRECTOR | 40.00 | $14,400 | $0 | $0 |
| HILARY GROH | ||||
| INSTRUCTOR | 40.00 | $40,253 | $7,200 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA BOZZO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1884 E KELLY ROAD | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3609662124 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,196 | CurrentTaxYearAmt |
| Total | $707,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,196 | CurrentTaxYearAmt |
| Total | $707,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $707,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Total | $373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $708,340 | TotalSupportAmt |
| Public Support CY170 | 0.99947 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNA | Event1Nm |
| Gross Receipts Event1 | $9,013 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,315 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $140 | OtherDirectExpensesEvent1Amt |
| Event2 | HOEDOWN | Event2Nm |
| Gross Receipts Event2 | $20,826 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,076 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,468 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $140 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,448 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,391 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,468 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,643 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$20565.00 Ending: $36313.00 |
| FORM 990-EZ PART 1 LINE 16 | BOARD EXPENSE $201 |
| FORM 990-EZ PART 1 LINE 16 | COVID $45 |
| FORM 990-EZ PART 1 LINE 16 | HORSE EQUIPMENT $6,333 |
| FORM 990-EZ PART 1 LINE 16 | VETERINARIAN $11,316 |
| FORM 990-EZ PART 1 LINE 16 | DEPRECIATION $6074 |
| FORM 990-EZ PART 1 LINE 16 | ADVERTISING $107 |
| FORM 990-EZ PART 1 LINE 16 | INSURANCE $5279 |
| FORM 990-EZ PART 1 LINE 16 | EDUCATION $695 |
| FORM 990-EZ PART 1 LINE 16 | BANK CHARGES $3223 |
| FORM 990-EZ PART 1 LINE 16 | DUES & SUBSCRIPTIONS $1535 |
| FORM 990-EZ PART 1 LINE 16 | LICENSES $37 |
| FORM 990-EZ PART II LINE 26 | Accounts payable and accrued expenses. Beginning $20565 Ending $36313 |